Sage Construction & Real Estate

Good morning, Is there a need to void a stale check from previous archived year? Thank you, Prue

I am attempting to roll over to the next month although the audit shows errors: Client Ending Balance does not match Invoices Vendor Ending Balance does not match invoices

How do you enter an invoice into sage 100 that is for multiple jobs? We currently only enter job number on lines and not in header. The invoices show up on a/p report as non job invoices. If you use a job number in header, they all show up for that job…

In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…