Hi!
I was using Sage 100 a few months ago though due to change my job, now, I'm using sage 100 Contractor 2014.
My boss told me to enter credit from loan and I'm not sure how to enter this type of credit?
Vendor credit, I entered negative quantity in Invoice but not sure about this.
Please someone help me.
Also I'm not sure I could seek help for Sage 100 Contractor questions under Sage 100?
Thank you!