Sage 300

Hi, We are running on Sage300 ERP and we would like to know how to delete an AR invoice entry ( 3 entries).Is it possible to do so. Thanks.

Please Help! Since I upgraded from 6.0 to 6.2 2014 PU3, when I import file on AR customers I have this error message :'File customer does not exist. Please specify an existing file' Any clue?

Hello, I recently posted about 10 invoices from BL with the invoice date of 1/20/2014. Is there an easy way to change or edit this date in AR, without having to void the invoices and regenerate all 10 from BL? When I go to adjust the invoice in AR, the…