Welcome to the Sage Construction and Real Estate products Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
When posting the prepayment, I attached the PO and then posted the prepayment. This is the incorrect PO to apply the prepayment to. What is the best way to reconcile this error and get the prepayment applied to the correct PO?
Thank you!
We have the option to close a purchase order automatically set to when the balance is zero. Is there a way to close a purchase order during accounts payable entry when the invoice is less than the total purchase order?
What's the best way to apply a paid invoice to an open Purchase Order?
Purchase Order Created.
Invoice Entered; not applied to PO.
No notification from Sage that there are open purchase orders for that job with this vendor.
Invoice Paid.
Period…