Sage 100 – How to Adjust an Invoice in Accounts Receivable
Sage 100 – How to Adjust an Invoice in Accounts Receivable To adjust invoices in Accounts Receivable in Sage 100, follow these easy steps: Navigate to the Accounts Receivable Module Open the Main folder Click on Invoice Data Entry For a more in-depth tutorial check out our video: Our services include software consulting, training, and support. We … Read more