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  • Allowances/discounts on orders

    Hello - two of our fully integrated customers send allowances/discounts on their orders when they send them via SPS, once the orders hit Sage 500, I can see the allowance/discount percent and amount at a line level, however, for whatever reason, I have…

  • How to find a lost un posted invoice that I lost and can no longer find

    Hello everyone, i was working on invoicing yesterday and i lost one of my biggest invoice and didn’t get to register/post it and now I can’t find it this is what I did. I went to Invoices and made a batch with all of the invoices then clicked on enter…

  • Where does one set the GL Account Used when an invoice is received and a tax amount is entered?

    Where does one set the GL Account Used when an invoice is received and a tax amount is entered? Example: Create a new "Enter Receipt of Invoice" batch. Select the invoice. Under the "Sales Tax" tab, enter a tax amount. The tax class of "Nontaxable…

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