Sage 300

I received two credits from a vendor for the same return. I went into PO credit note entry and entered the first one and changed the quantity I received a credit on to the correct amount. But when I try to enter the second credit for the remaining quantity…

Hi, Sage300 V2014 SP3 Created a Credit Note In OE using a non-stock item that is NOT applied to an invoice, then created a DN for the same customer with the same non-stock item to correct the first CN and then reentered a second CN. Day End Processing…

We have a PO that has all items received with additional freight added to the receipt and posted thru to an AP invoice. We have now received a credit for the freight in the full amount of the additional cost. Is it possible to credit the additional…

In Sage 300 Accounts Payable, a Credit Note was entered by mistake. No VATS etc. Simple Credit Note. How do we reverse it, cancel it, obliterate it so that it does not show in that Vendor's profile? Thanks in advance.