Sage 100: Invoice paid by Credit Card Should print with a Zero balance due

Currently if an Invoice in SO Invoicing is paid in full with a credit card, the standard invoice doesn't show this payment and a net invoice amount of ZERO, like it does if you enter a check or cash deposit amount. Most customers want to see that the invoice was paid by credit card when they get their invoice and the invoice show a balance due of ZERO

by: Kevin T. | over a year ago | Sales & Distribution

You can customize the invoice to include the deposit and then a formula to show balance due as 0. A pain...but we do it. Would be nice if this was built in.

by: Lisa G. | over a year ago
Customizing the form is the best alternative, as it provides ability to tailor the "Paid By" text for user defined payment types.

by: Mark K. | over a year ago

Invoice paid by Credit Card Should print with a Zero balance due

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