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Our AR Aging Detail by Job is showing a job that has no balance, and our AR Aging Detail by Customer is showing that customer with no balance. There's nothing that I can find to adjust on this customer. I found some forum posts on receipts and invoices…
Hello Team,
Our client who uses sage 300 ERP requested for a report of all AP invoices and AR invoices for a vendor and customer respectively. Specifically, the invoices that have been paid for in the past and yet to paid.
What report can we spool…
How do I create a sales tax report on a cash basis? In Illinois small companies may file their sales tax return on a cash basis. How can I see the items that have sales tax that have been fully paid.
How do I generate a report that shows me the non AR cash receipts? Or how do I generate a report of only the MISC cash receipts? Currently the only way I know how to do this is to print the AR journal and ignore any transactions that include the AR account…