Hi,
Monthly I have a task to import data (all Credit memos, Debit memos & Invoices) into our Sage 100 & post them. Usually while proceed my batch in Sales Journal module, Sage 100 let me Print (or Preview) two reports: one summary & one for details that show all transactions in my batch. Accidentally when previewing these report on screen, I click the close button to close these reports without printing them for archive.
Please advice me how to print these reports if I know the A/R batch number.
Thanks so much
Edward Jd