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One of our customers owes us 10 cents. How do I get it off of our books?

Associated Constructors

We sent a billing out for 1,290.10 well they only paid $1,290.00. Their system rounds as to mine does not.... How can i get that $0.10 off my books???
- over 3 years ago
- Sage Construction & Real Estate
- Sage 300 CRE General Discussion
How to correct duplicate Misc. Cash Receipt entry

AmKruse

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?
- over 4 years ago
- Sage Construction & Real Estate
- Sage 300 CRE General Discussion

Sage Construction & Real Estate

One of our customers owes us 10 cents. How do I get it off of our books?

How to correct duplicate Misc. Cash Receipt entry

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