Sage BusinessWorks

We have had a incident in which a void on a credit card vendor transaction and the accompanying credit memo on the vendor transaction were entered using the wrong date. The Vendor Transactions were dated in March 2019, as was the associated Credit Card…

Hello, Working from the A/P module, I recently voided a payment by vendor without voiding the invoice first. The check was printed, but will not be sent out. I still have the option to make payment for that invoice. How do I remove this unwanted invoice…

I would like to be able to start accruing use tax at the time of invoice entry in A/P to make it easier to do our quarterly S&U tax report. After trying to test this in a test company, it does not seem that this is a possibility in BW 2018. Can someone…

I got a message from a vendor saying his check never arrived. When I looked at the address in my system, I realized it was was incorrect. I voided the check and issued him a new check to the correct address. A few hours later he calls me and tells me…

Hi, I am having trouble deleting an invoice in 2014. A purchasing department person created one invoice(A) with PO last year so did I(B) last year. So, the invoice A remains on Accounts payable report this year. However, our company closed our last…