Sage BusinessWorks

Hello, My boss recently overpaid on the balance of the business credit card and I ended up putting the remainder into open credits so that our bank statement would balance. When I applied some of the open credit to an invoice, the next time Payroll…

We've been using BW for over 10 years now and the one issue that keeps coming up is in regards to customer returns. Currently we process customer returns through this manner: OE>>Invoices>>Returns>>Invoice and fill in the necessary information required…

Is there any way to apply open credits to recurring invoices, so that the customer gets an accurate balance due amount? Currently we are having to manually pull these from the mailing and write in the open credit amount, which is impractical but also…