Sage 100 AR Sales Order Deposits On Receivable Reports

Sage 100 AR Sales Order Deposits On Receivable Reports (AR-1173)
This Extended Solution adds detail of customer deposits referenced on Sales Orders to the Accounts Receivable Trial Balance and the Aged Invoice Report work files as well as selection options which govern the manner in which they print.

Additional functionality exists if Extended Solution SO-1032: Multiple Customer Deposits on a Sales Order is installed and enabled.