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  • AR Aging Report

    Hello. I am new to Sage and am trying to run an AR Aging report for a previous period. I am selecting the Customer Aging Summary under Aging but it does not give me the option to select a prior period. What report do you use to run a prior AR Aging…

  • AR: Small open balance on client invoice. Best accounting practice to resolve?

    FormerMember
    FormerMember
    If you have a client that isn’t going to pay a small amount of an open invoice, how would you handle that? There seems to be a couple of options. Wondering what your opinions are.

  • Is there a way for Sage 300 CRE to have multiple billing addresses for one customer?

    Is there a way for Sage 300 CRE to have multiple billing addresses for one customer? We have seen this in other accounting programs where there is either a "parent-child" relationship or "sub customers" under one main customer. If not, how can we submit…

  • How do I enter info into comments field on the AR Collections Report?

    I cannot find where to enter notes for each customer/job that will show on the AR Collections Report. Thanks

  • AR - customer statements

    How do you run a statement for customer listing the Invoices and payments applied to those invoices ?

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