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AR
A/R
Financial Reports
Cash Receipt Entry
credit memo
general ledger
GL
Pre-Payment
sage 100
Reverse posted prepayment and credit memos
flaughlin
We had a customer use a third party to pay for invoices. They asked for a dummy credit we could send them so they could zero out invoices on their account. To do this, I was instructed to create a prepayment (as a positive amount) and then a credit…
over 3 years ago
Sage 100
Core Financial Modules