TUG Tip of the Week - May 26, 2017

Sage 100 Contractor Tip: Receiving a Check From a Customer and It's Off By a Small Amount:

If you receive a check from a customer and it's off by pennies or a small amount, there's a way to get that invoice written off so you can close the job at year end.  Enter the amount that is still owed in the "discount" column and it will now show the invoice as being paid and not open with a balance due.

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