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  • EDIT SO INVOICE AFTER "BATCH IS CLOSED"

    Hello , We are new to using Sage 100 and have a few questions . After our sales people process a sales order we then go into Shipping data entry and then print the invoice. At the end of the day , we then update the register. My question is , how…

  • Consultant that specializing in invoicing process

    I'm in search of a consultant that can help audit our invoicing process and make recommendations on how we can streamline it and make it more efficient. It is extremely painful and there has to be a better way. Can anyone make a recommendation for a consultant…

  • Help AR Deposit given me a PP out of nowhere.

    I go to cash receipts entry and I double click. I created a new batch I click accept, then I created a new deposit number I type the total deposit amount and click accept, then I look for the customer number hit tab then I type check# then I type the…

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