Easily Offset Accounts Payable Invoices and Credit Memos in Sage 100
Have you ever had an invoice and a credit memo of the same amount from the same vendor and wondered how to offset those so they no longer show up in Vendor Maintenance or on the Accounts Payable Aged Invoice Report?
The steps in this software tip will show you how to apply the invoice and credit memo in one easy entry.
Mary Hildinger has been with DWD Technology Group since 1996. Mary is a Sage 100 Certified Consultant with over 27 years of experience. She has extensive experience with new software implementations (with a focus on core accounting, distribution and payroll), upgrades, training, and custom Crystal Report writing.