Tag Archives: AddOn

Generate Numbering series on AR Recurring Entries using Document Numbering Add-on

In Sage 300 ERP, The money that clients owe a business for goods or services they have received but have not yet paid for is referred to as accounts receivable. For instance, the amount owed is added to the accounts receivable when clients purchase goods on credit. It’s a duty resulting from a commercial exchange.… Read More »