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We desire to document customer contact/communications regarding specific past-due invoices in Accounts Receivable. Is there a facility to do this at the invoice level?
Frequently, we receive verbal confirmation from a customer that a past-due invoice…
We have a customer who placed two orders. They used part of the materials in both orders and then returned some of the items. Both invoices have been fully paid. I also need to charge a restocking fee, which I have never done.
- Return the material…
Sage 100c - Ver 2020
AR Role is able to change the status of a Customer to Inactive.
However, AR Role is unable to access the "Inactive Reason" this feature is greyed out.
(The feature is available to Admin)
So far, I have been unable to locate…
I have a customer that has about 10 different divisions in different states. I received a few checks today , and while applying payments i accidentally over received in one account. So now that account shows -$239.40 , however i need that to be transferred…