Invoices

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Sage Businessworks 2021.I posted an Invoice without accepting a cc payment before posting.  i know I can go to Post Receipts and select Invoice and in this case apply the payment to the Invoice which makes the Invoice paid in full.  How can I now print this same Invoice showing a zero balance?

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    verified answer

    Currently, there is no way to reprint an invoice to show additional activity after the invoice was entered. The reprint option only allows the original invoice to be printed. To see payment detail against an invoice you can print an Account Detail Report (AR, Reports, Detail Report) or Statement (AR, Statements, Print Statements) and provide this to the customer.  Otherwise, you can void the invoice and repost the invoice including the payment.

    Sincerely,

    Coleen

  • 0 in reply to Coleen Graber

    Coleen,

    Thank you for your help yet again!  The above is a solution to my question, it shows payments made and balances due!

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