• Error message receipting lease deposit

    Hello all, I'm attempting to correct a prior deposit to move it from an open credit to a lease deposit. The original receipt was voided and I created a charge for the lease deposit. When I attempt to receipt the payment against the lease deposit charge…
  • How to correct duplicate Misc. Cash Receipt entry

    The same Misc. Cash Receipt was entered twice, on different dates. Since it was not payment towards an AR customer account, how do you correct the duplicate entry?
  • Accounts Receivable in sage 100 Contractor

    I am transferring Quick books entries into Sage contractor 100. We receive a check from a customer and enter it in Quick Books thru "receive payments" module which posts the payment to the customer invoice and then posts the transaction to an "undeposited…
  • Ideas on how to receive monthly draw payment with OCIP/CCIP deduction?

    We currently are making a credit invoice for each invoice paid that has an OCIP/CCIP deduction. The problem we're running into is that these credit invoices are hitting a direct expense account we set up for OCIP expense. The issue with this is that the…
  • Customer Deposits to Liability Account

    How do I enter customer deposits to the liability account, then deduct it from their final bill to debit the liability? There dosen't seem to be an easy way to enter, apply, and deduct in billing or accounts receivable. I figured out how to enter a…
  • How to change the accounting date on a posted AR cash receipt .

    How to change the accounting date on a posted AR cash receipt without voiding the cash receipt.
  • Account Receivable

    We previously did not use the AR module. I would like to use it now and have started posting all the previous invoices for certain projects. My question is if anyone has delt with this, do you have a good way to be able to show them as paid - when the…
  • Applying Customer Cash Receipts to Distributions

    CRE 300 allows applying the initial cash receipt (through Enter Cash Receipts) to the distribution level of an invoice BUT if you have a Customer Cash Receipt and at a later date are ready to apply, CRE 300 does not allow us to apply to the distribution…
  • Estimator / Project Manager Position

    South Bay Landscape Company is currently seeking a qualified Special Projects Estimator/Project Manager to join our team. This position requires an understanding of the complete bidding process of landscape installation or renovation of projects along…