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Recent content by BMcIsaac
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Clearing vendor negative amount
Does MAS 90 allow debit memos in a/p?- BMcIsaac
- Post #3
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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Clearing vendor negative amount
I have a vendor showing a -.09 amount (meaning that we overpaid by .09). How can I clear this out in Mas 90 so that the vendor is showing a zero balance?- BMcIsaac
- Thread
- Replies: 4
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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How do you post vendor refund in Mas 90?
Help! how does one post a vendor refund in Mas 90?- BMcIsaac
- Thread
- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
