We're on Sage 100 ERP 2013, After invoicing a sales order that contains backorder items, the sales order type will become "backorder" and we're finding that the Total tab "Order Total" contains a negative amount and the negative amount shows the same amount that was invoiced the day before. How can we fix this problem? The only way to fix this is changing the sales tax schedule and putting it back or recalculate sales tax. It solves for the current day, but the next day we invoice a new order and that sales order total amount has the negative amount. How can we fix this? Thanks.
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