In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us to print an Invoice that shows the credit being applied. Our Customers place multiple orders with us, and may have returns against a previous invoice. They usually choose to keep the credit on file and use it toward a future invoice. With Sage 100, we have to apply this credit through Cash Receipts, and then we have to take the Invoice created through S/O, Invoice Data Entry, and use a type writer and type "Less Credit Applied", and then the Invoice Balance Due.

This is something that was done to the Business Works Software a couple years back, so I would think it could be done with the Sage 100 Software as well.

by: Cindy S. | over a year ago | General Enhancements