Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Is there a way for the customer's balance to reflect their open sales order balance as well? Our problem is that some customers place multiple orders within their billing period & we do not invoice until after orders ship & by then it is to late to place…
