Tag Archives: Bulk Write-Off

Create Write-off Batches for Open Invoices in Sage 300 ERP

Vendors come across situations, where Customer receipts have amounts petite as compared to Invoice amounts but the difference is too small to keep an Invoice open. The reasons to short close these Invoices can be purely Customer Management related; now the question is how to configure these in systems? Further to this, if there are… Read More »