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In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…
Looking for suggestions on tracking labor contractor employee time daily by job/by cost code. Would like this information to flow through the payroll module but unable to pay vendors through that module. Curious how other companies track this data?