Sage 100

We are currently using a line item (Misc. Item Code) to assess a 5% fee charge to those customers wishing to pay their account balance with a credit card. However, to get the 5% dollar amount, this has to be manually calculated and then added to the account…

Hello, I am in desperate of need of help:( I just received the company American Express statement and I noticed that there is a charge for an invoice that we also sent a check for, on 05/27/14. Luckily, I was able to stop payment on the check. Now,…