Sage 300

Hi all - When doing A/R Refund Entries in Sage 300 on each detail line you can specify Payment Type. The default values are Check, Cash, Credit Card. I do not see where these values are maintained in setup or otherwise. Does anyone know if you can add…

I was applying prepayments in the AR receipt entry screen. Unfortunately in a moment of distraction, I selected the same prepayment amount twice. Now every time I post a new batch I get an error batch and the amount of the original posting is showing…