Welcome to the Sage 50 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.
I am seeking suggestions & guidance on dealing with &/or finding the root of our A/R being out of balance. Here's what I've done/fixed so far:
I started filling in for a bookkeeper a couple months ago while she was off work a few weeks (due to a stroke…
What is the best way to apply invoices to a customer deposit receipted to revenue and Prepayment was not checked? Is this possible - reading forum entries only refers to Prepayments.
I am using sage 50 us 2016,
trying to find where a prepayment was applied but can't. I know the vendor and amount but when I click on it this is what I get
You are not allowed to view transaction detail for a prepayment that has been applied to an…
I have an invoice where the customer pre-paid, however it was caught at the time the order was shipped that the product qty was entered incorrectly and the order/invoice was adjusted leaving a balanced owed. We CAN NOT go back to our customer to request…
