Hello Team,
I cannot remove posted documents in Sage 300.
Could you clarify how I can remove posted documents?
Hello Team,
I cannot remove posted documents in Sage 300.
Could you clarify how I can remove posted documents?
Clear history
I created an invoice and paid it.
But Sage 300 doesn't allow removing it.
How to remove it?
They need to have a zero balance or they won't clear. And, they're never cleared from the original batch list, only the posted documents are cleared.
They need to have a zero balance or they won't clear. And, they're never cleared from the original batch list, only the posted documents are cleared.
How this invoice I presented to make with the zero balance?
With an adjustment or a receipt
I did it. I paid an invoice via a payment.
After that, the invoice is paid.
The invoice will never disappear from the batch list. Do you understand?
*Community Hub is the new name for Sage City