• RECIEPT OF GOODS INVOICE - SAGE 100

    For some reason quite often when i do a receipt of goods invoice a few days later the invoice shows for $0 with lines "0" invoiced. I do multiple invoices in batches and i always make sure that the quantity being invoiced matches what we received and…
  • Can I change a comment in Accounts Payable after it has been posted in Sage 100 Version 5.008.0?

    The accounts payable person put an incorrect comment on an invoice when she entered it. Can this be changed?