• Deposit payment

    How to enter a deposit payment without applying an invoice?
  • Reinitialize Open Invoice File

    I have a unique situation where Sage 100 was used 3 years ago and then they moved to another ERP. Now 3 years later they are moving back to Sage 100 and I have upgraded them to Sage 100 2019. I migrated their company that they used 3 years ago because…