We recently upgraded from MAS 90 ver 4.50.3.0 to Sage 100 Standard ERP 2014 ver 5.10.1.0. Since the upgrade, regardless of what options or filters are employed within "Invoice Payment Selection", those invoices with credit balances (Sage calls them Credit Invoices) are not listed in the ensuing "Select Invoices for Payment" window. I have confirmed that there are no Credit Invoices on hold, and there are no Credit Invoices slated for payment by another process. Am I missing something? Thanks, Lora
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