Sage Construction & Real Estate

I made a mistake coding an item and billed the wrong job. I moved the item in AP and on only want to bill for the item to show only this item that it had been moved. What would be the easiest and cleanest way to create and bill for this? I tried to go…

I need to write off some Accounts Receivable billings as of 12/31/15 when the 2015 A/R year has already been closed. Is there a way to enter A/R Billed Credit entries as of 12/31/15?

When a Bill is created and then paid, the system posts entries to GL 1200 - Accounts Receivables. How does it know to go to that GL #? I can't find the setup for that anywhere. Thanks!

An invoice 1000001 was created when our company was currently on invoice 341912. As per Sage, the next invoice is automatically 1000001. I would like to know how we can go about changing the "last invoice number" so that we can get back to our previous…

We have customers with recurring fee for services each month. I've searched but cannot find anywhere to make a billing recurring so we do not have to create a new invoice each month. How can we do this task? TIA

Hello, This will be my very first post. I hope someone can help. We are general contractors. Our customer paid for some materials and a subcontractor in advance; but all of this is included in the Contract. We have a document attached to their pay application…