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AP Zero Balance Vender
Hello, I have some vendors that have zero balances. (i.e. I imputed an invoice, but then was issued a credit memo from the vendor and imputed the credit memo) my vendor reflects $0 is due, however when I print an AP Aged Invoice report the vendor always shows up with both the invoice and...- peripheral
- Thread
- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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Sales Tax Issue
I have my sales taxes all set up correctly and my taxable customers are listed with the tax schedule. HOwever, when I type up a sales order for the taxable customer, it doesn't configure my sales tax. But when I physically change on my lines screen the product from non-taxable to taxable it...- peripheral
- Thread
- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
