We are using Sage 100 ERP version 4.50.70, we do not have job cost. I have done a search for this and it gives a somewhat solution but you have to be using job cost. We have 2 separate Vendors with 2 separate invoices, if I go to AP Customer Maintenance, the invoice is showing as open but when I go to pay the invoice it says the invoice has been paid. I have never paid these 2 invoices. My AP Aged invoice report is off by the 2 invoice balances combined. How do I adjust the invoice so it will not show as open in AP Aged report? Thanks Lisa Peirce
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