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Hello. I am new to Sage and am trying to run an AR Aging report for a previous period.
I am selecting the Customer Aging Summary under Aging but it does not give me the option to select a prior period.
What report do you use to run a prior AR Aging…
If you have a client that isn’t going to pay a small amount of an open invoice, how would you handle that? There seems to be a couple of options. Wondering what your opinions are.
Is there a way for Sage 300 CRE to have multiple billing addresses for one customer? We have seen this in other accounting programs where there is either a "parent-child" relationship or "sub customers" under one main customer. If not, how can we submit…