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Hi,
Here is my issue that I am hoping someone can help with.
What I basically need to know is, can I void a cash receipt bank deposit without having an issue? The wrong month was put in as the deposit date and we would like to correct it. If not,…
Good Afternoon:
When I invoiced a customer yesterday for Invoice 2 of 3. The system required me to use more of the Deposited funds than was shown as the Invoice total...why? Where are those funds now? In the Accounts Receivable screen for this customer…
Hello, and thank you in advance for any insight provided!!
I had a negative bank deposit from a merchant services (Credit Card) account appear on my bank statement this morning. The merchant services batched 2 transactions - a refund given out to a…
We accidentally Invoiced some material before any receiving was made in our Inventory. So the Unit cost appears as $0.00. A deposit has been applied to the invoice, therefore we can not void it and re-invoice after receiving the Material (PO). How can…
Here's the scenario. We use quoting software not BW related to provide clients quotes. A client accepts a quote and sends us a deposit. Someone in A/R posts the $ to the client's account. Their stuff comes in and we invoice the client. We can't apply…
Recently voided some deposits in Sage BusinessWorks. They properly no longer show up on the reconciliation, however, the voids didn't post to the G/L. Anyone else had this problem?
Is there a way to apply deposits to a sales order from multiple credit cards? When entering a sales order I want to be able to run multiple credit cards to apply the deposit to the sales order, is that possible?