How do I remove rejected contract items from over a year ago that were rejected in an adjust receivables batch?
Hi Dorothy-
I’m not familiar with the question you're asking—could you please confirm if this pertains to the Sage BusinessWorks product? If your question is related to a different Sage product, I recommend visiting Sage.com/resources to select the appropriate product and access support tailored to your needs.
Sincerely,
Coleen
Thank you for the info! Perhaps I need to be on Sage 300CRE's discussion thread.
*Community Hub is the new name for Sage City