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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…
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…
