Sage BusinessWorks

When I try to reprint customer invoices that were created using OE - Direct Invoice, the amount of the payment received sometimes changes. This has happened even when I reprint an invoice on the same day the invoice was created. We use a separate company…

Can someone please tell me if the ONLY place for a recurring AR invoice purchase order number is in the actual line item description? I received a purchase order from a customer and they will be on recurring invoice, but I do not see where you can add…

AR Statements - Forms modification question. Is there a way to only show AMOUNT DUE items (invoices, credits,deposits with an amount due) on a statement? The current form includes invoices already paid and a separate line for payments to the account …

We accidentally Invoiced some material before any receiving was made in our Inventory. So the Unit cost appears as $0.00. A deposit has been applied to the invoice, therefore we can not void it and re-invoice after receiving the Material (PO). How can…

We send customer Invoices with their Statements at the end of each month. Is there a way to print all Invoices with Open Balances ONLY? This would be ever so helpful and time saving. Thank you!

We experienced the error yesterday of "Failure of DFwrite Function status 46 on ARInvoice. Access to the requested file is denied" Now I have a handful of customer records that have missing records. In AR Customer Incquiry they have a zero balance due…