We use pre-printed service orders that are numbered. When we print a statement and want to calculate finance charges the system creates an "invoice" for the finance charges and uses the next invoice number (service order #) from the last one we entered and this creates an issue because those next service orders (pre printed) can not be used.
When Sage is calculating the finance charges and creating an invoice - Can Sage create an invoice number starting with FC or can we assign it an invoice number?
by: Brenda H. | over a year ago | General Enhancements
Comments
A work around I have used in the past is to import the finance charge listing into AR/SO invoice entry and issue a real invoice. Much better audit trail but is extra work.