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  1. nartnos

    PRINT BATCH NUMBER

    BigLouie, I read your reply to post in the mas community. feel free to delete this thread.
  2. nartnos

    PRINT BATCH NUMBER

    Hi everyone, 1. Is it possible to print out a list of batch numbers with the invoices created inside them? The batch number is when i need to create an invoice in Invoice Data Entry. 2. Invoice history report does not show batch number, so is it possible to add this option? Either answer is...
  3. nartnos

    delete PP and CM invoices from accounts receivable

    Thanks BigLouie, cash receiving the PP and CM solved the problem. By the way I don't see a SAGE forum, its just MAS 90 sage and Mas 500 sage. I'm using MAS 90.
  4. nartnos

    delete PP and CM invoices from accounts receivable

    strtech, Right theres no reference to these prepay and credit in the APPLY TO INV#. If I create a debit memo then this would show up in the report along with the prepay and credit, technically balancing the customer account to zero. Can you tell me how would I apply the original prepayment...
  5. nartnos

    delete PP and CM invoices from accounts receivable

    Hi everyone. How do I delete a PP and CM invoice from the A/R report? They are prepaid and credit memo. I attach a picture of it.

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