If an invoice needs to be voided and it was billed in application #2 it will automatically void any invoices billed after that application. There are changes all the time that need to be corrected on invoices. Would like to see an enhancement in this regard.

Submitted on behalf of
Sage Client ID: 4000023568
Registration name: Rayco Electric
Point of contact: Kim Shuman
Telephone: 916-858-8000
Email: kim.shuman@raycoelectric.com

by: TEST T. | over a year ago | Accounts Receivable