x Want to participate? Join the group to interact
Sorry, but there are no more tags available to filter with.

  • Removing or Decreasing A/R Invoice

    Hello, I am new to Sage and have found that you can not do a JE to reduce an A/R invoice attached to a job. My client received payment for a particular invoice long ago yet it still shows in A/R so how would I remove that invoice without voiding it…

*Community Hub is the new name for Sage City