Sage Construction & Real Estate

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…

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…

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…

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…

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…