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.
When I have AR Invoice History Inquiry open is there a button to click to find out payment information, date inv paid, check number, amount, etc? Besides going to AR Customer Maint or Inquiry, finding the invoice and clicking on it that way.
