TUG Tip -- Sage 100 Contractor

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.

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