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…

Is it possible to print a group of invoices from a list? For example, I need to reprint a number of invoices that are not in the same product line, for the same customer, are non-sequential, nor do they otherwise have anything in common except specific…

We've been using BW for years. A new employee accidentally flagged TASK0009 as a virus and I had to manually restore it to the server. After the restore, the "reprint invoice" feature started working again, but now I noticed that only one person can use…