Apply AR Prepayments on Invoices in Sage 100 ERP
In our previous blog, AR Prepayment Entry in Sage 100 ERP”, we discussed about how to create a new AR Prepayment in Sage 100 ERP (formerly Sage MAS 90/200 ERP). Now, in this blog, we will discuss how to apply prepayments to Invoices. To apply AR Prepayment on Invoices in Sage 100 ERP, follow below… Read More »