Sage 300

Customer Receipts are posted in the A/R as Prepayments because there is no Invoice. There is a plan on when and how much the Customer should pay. How can this Plan be managed in Sage 300 without raising an Invoice? An invoice is raised at the end…

Hi, Does anyone know of a way (add-on? or Crystal modified?) to print an AR invoice with the original amount and interest due, when appropriate? Thanks,