When you're in the equipment module and you make a payment on a piece of equipment, there needs to be a box where you can enter the principle portion and the interest portion. Right now, it lumps it the way Sage thinks it should (which never matches) and the only way to fix this to go to 1-3 and edit the journal transaction which VOIDS the first one. So, when you're printing reports, there's always ones showing up with "V"s on it because you always have to VOID one each month.

by: Rhiannon T. | over a year ago | Equipment Management