The Invoice doesn't change the Amount Due

SOLVED

Hello Team,

I need your help with the following question.

I applied a payment for the Invoice, but the Invoice doesn't change the Amount Due.
Could you please clarify why Sage 300 doesn't change the amount once the user paid the invoice using a payment?

For example:


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  • 0

    The AR Invoice Batch transaction doesn't change once you post it.  What you're seeing is the original invoice transaction, not the current state of the transaction on the customer's account.  Go to Customer or Document Inquiry to see the current balance of the invoice.

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  • 0

    The AR Invoice Batch transaction doesn't change once you post it.  What you're seeing is the original invoice transaction, not the current state of the transaction on the customer's account.  Go to Customer or Document Inquiry to see the current balance of the invoice.

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