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I'm trying to mark that payment was received for one of today's OE Invoices
I've run I/C Periodic processing > Day End Processing, but the invoice does not yet show in A/R Receipt Batch Entry when looking up the customer.
Is there an additional process…
Problem: Receipt batch with a deposit date in one year and the posting dates of each entry in another year that was reversed
Problem specific Details:
Receipt batch created and posted as deposit date of 01/12/2022 and all entries in the batch with…
I receipted my purchase order and posted it in Sage 300 but I did not put the correct amount down and hence I cannot Invoice it. Is there a way for me to edit or delete the the receipt for the purchase order.
Please help me ASAP.
Thank you.
Good Morning All,
I have a question regarding the credit card receipt indexing process via Sage Paperless. I am wondering if it's possible to see a list of already indexed credit card receipts?
For example, when coding an invoice (or doing a new invoice…
Our client has an invoice that is not showing up as available to apply to receipts, credit notes or refunds.
There are no open batches.
When viewing customer inquiry also I cannot find anything allocated to the invoice.
I went as far as comparing…
