Sage 300 Construction and Real Estate: In AR add ability to code cash receipt (vendor refund) to apply to ap vendor and credit invoice in one step.

Votes

1 In AR add ability to code cash receipt (vendor refund) to apply to ap vendor and credit invoice in one step.

by: Erin A. | over a year ago | 7 General Enhancements

(The multiple steps for this currently are too time consuming, our old software allowed this.)

by: Erin A. | over a year ago | 7 General Enhancements