Sage 100 Contractor: I wish when a customer has a Credit that it would tell me when I'm billing them. Then I can apply that Credit to that invoice I'm creating.

Votes

12

I wish when a customer has a Credit that it would tell me when I'm billing them. Then I can apply that Credit to that invoice I'm creating.

by: Michelle S. | over a year ago | Accounts Receivable

Like in Quick Books. It will tell you if that customer has a credit right from the invoice screen, then you can apply it right from there. I don't like how you apply credits in Sage 100 Contractor.

by: Michelle S. | over a year ago | Accounts Receivable

I know how but it's tedious! It would be nice if it was done the same way as Quickbooks!

by: VIRGINIA G. | over a year ago