Ever gotten stuck and needed help figuring out how to apply a credit memo or pre-payment to an invoice when working on Sage 100 or Sage 100c ERP software (formerly MAS90 & MAS200)? We have. So we decided to post it here to make it easier to find for you, and for us! This tutorial will walk you through the step-by-step process.
In Accounts Receivable you can apply a Credit Memo or a Pre-Payment to an Invoice by following these simple steps.
Still having trouble? We offer both on-site and remote Sage 100 training
Register now for our upcoming Summer Series, a series of digital “lunch & learn” webinars to help you get the most out of your Sage 100 system!
Solutions by Industry
What's New
Seamless Integration with Sage 100
With Sage 100, transitioning to a new ERP system has never been easier. Its comprehensive functionality, seamless integration capabilities, and scalability make it the ideal choice for businesses looking to optimize their operations and drive growth. Read MoreSubmitted by Stephanie Dean on Thu, 07/25/24 - 5:00
Acumatica Elevates Summer Financials
As you savor the warmth and energy of the summer season, let Acumatica elevate your financials and help you achieve your business goals. Read MoreSubmitted by Stephanie Dean on Tue, 07/23/24 - 5:00
ACC’s Summer Integration Guide for Business Success
With ACC's Summer Integration Guide, businesses can streamline processes, enhance collaboration, and improve decision-making, setting the stage for a productive and prosperous summer. Read MoreSubmitted by Stephanie Dean on Thu, 07/18/24 - 5:00