• Non Job Receivable / Vendor Receivable

    Hello! I am new to this forum. I was not able to find any recent discussions or threads to help me answer my question, but hopefully someone here can help me out.... (this is in Sage 100 Contractor) 1. I have not found a way to create a receivable…
  • Apply a customer deposit to an invoice

    I'm using Sage 100 Contractor version 19.5.34. I have customers that prepay a deposit amount up front. Then I need to apply that payment to an invoice at a later date. Currently I'm entering the initial deposit into 3-2 Receivable Invoices as a…