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I'm using Sage 50 US. I'm looking for a way to add a comment about an invoice that would show up when I run the aging report. For instance, when a customer communicates to me that the invoice will be paid on a certain date, or if there is an issue with…
Our segments are NNN-DD-PPP-CC where N are the natural accounts, D are the departments, P are the Products Categories, and C are the Product sub classes.
Our chart of accounts for revenue looks something like this:
400 400-D1 400-D1-PCat1 400-D1-PCat1…
