Welcome to the Sage 100 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.
We ran an invoice last week for a customer and assessed sales tax. They called today with their credit card info which was processed through A/R cash receipts. We forwarded a copy of the receipt from virtual terminal to the customer. The customer called…
