Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello,
I am trying to put together a report for tax purposes and am not confident I am pulling paid invoices correctly.
My initial thought was that all invoices in the ar_invoicehistoryheader table were paid, but I was told that these invoices are…
