Welcome to the Sage 100 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.
I currently have a VI job that we use to import commissions invoices. We obtain those commissions from a separate software. Here is a screen shot.
I am looking to modify this in order to adjust an invoice. For example, we pay our corporate credit…