Hi,
We are currently running sage 300 62a (2014)and we noticed if you do a full return against a receipt it will still leave the receipt open to invoice against the receipt. Is there a way to close the receipt when you do a full return against the receipt so you can't invoice the receipt that has a return against it?
Any insight would be appreciated.
Thanks
We are currently running sage 300 62a (2014)and we noticed if you do a full return against a receipt it will still leave the receipt open to invoice against the receipt. Is there a way to close the receipt when you do a full return against the receipt so you can't invoice the receipt that has a return against it?
Any insight would be appreciated.
Thanks