Learn how write off invoices in the cash receipts functionality that is within the Accounts Receivable module.
Learn about 2 tools that Sage provides to help manage your customers in Accounts Receivable.
Have you ever incorrectly charged sales tax on an invoice where the customer should have been tax exempt? If you have ever needed to create an Accounts Receivable credit memo for sales tax only, this software tip is for you.
Ever wonder who made a change to information on your customer record in Customer Maintenance? Learn how you can track changes to customer records in Sage 100.
Learn how to use the new feature in Accounts Receivable period-end processing in version 4.4 service update 4 that allows you to purge expired credit card information.
Learn how to permanently store update/posting registers in PDF format.
Learn how to resolve Accounts Receivable Cash Receipts and Accounts Payable Printing issues in this helpful tip.