x Want to participate? Join the group to interact

Sage 300

Welcome to the Sage 300 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.

Financials Suite Negative AR

State Suggested Answer
Replies 1 reply
Answers 1 answer
Subscribers 116 subscribers
Views 641 views
Users 0 members are here

Browse Forums

268

topics

260

replies

Databases and Operating Systems

755

topics

2k

replies

Financials Suite

1k

topics

3k

replies

General Discussion

2k

topics

10k

replies

Operational Suite

849

topics

2k

replies

Reporting and Analytics

1k

topics

3k

replies

Reports, Macros, and Customizations

875

topics

3k

replies

Sage CRM for Sage 300

181

topics

407

replies

Negative AR

SUGGESTED

Posted By xiuXX over 3 years ago

1. How do I do negative receipt for knock off the credit note to customer ?

2. How do I transfer the outstanding Credit Note of customer 1 to customer 2 ?

0 Terry Gair over 3 years ago

SUGGESTED

1. It's called a debit note.

2. It's called a debit note to customer 1 and a credit note to customer 2.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Reject Answer

Cancel