TUG Tip -- Sage 100 Contractor
Wednesday, February 7, 2018
Posted by: Melanie Rogers, WoodStone Earth Construction
Sage 100 Contractor Tip:
Adjusting A/R Aging Report For Rounding
Wouldn’t you like to get rid of those pennies that show up as a balance owed on the A/R aging reports for jobs that are closed?
Create an accounts receivable credit for the amount that is owed in menu 3-2 and reference the original invoice # in the Reference field.
That should allow you the opportunity to apply the credit towards the referenced invoice when saving.
Have a comment or question? Post it below.
Have a tip to share? Submit a tip here