Announcements, News & Tips

[bbkdoc1]

Just got job after being unemployed for 2 years and they use MAS 90.  Have to clean up A/R – there are a lot of PREPAYs in correct accounts and need to learn how to combine prepay with correct invoice. 

Also, have some accounts that invoice # entered wrong so payment went to the wrong account – how to I combine payment in wrong account with correct account?

Thank you.  Have searched high & low and can’t find anything on this.  No one at work knows what to do with it either.  Please help as need this job.

[BigLouie]

1. Welcome to the Sage Community.

2. You have posted in the wrong area, this is for news on MAS, you should repost in area dealing with AR.

3. Do you have a reseller? Normally a reseller works with a client on issues such as this.

[DFeller]

You can use a $0.00 cash receipt to combine pre-pays with invoices.

Dawn

[bbkdoc1]

Thank you