Category Archives: Invoices

Remove Zero Balance Invoices from Open Invoice List of Customer Inquiry in Sage 100 ERP

While navigating through customer records, when we check the open Invoice list, we see many invoices, which are closed OR paid. Finding an open invoice among the open invoices, which are closed/fully paid (i.e. zero balance invoices) sometimes, becomes quite difficult. To avoid this scenario, there is one setting (i.e. “Display Invoices with Zero Balance”… Read More »