Adapt highlight invoice easily
How to Adapt highlight invoice and save your time
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How to adapt highlight invoice
Catherine from Acute Data Systems demonstrates how to adjust and update invoices in Account Receivable for Sage 100 (formerly Mass 90 and Mass 200). The tutorial covers adjusting invoices, updating the invoice register, and reviewing adjustments in customer inquiry. To begin, open the Accounts Receivable module, select invoice data entry, create a new batch, enter the invoice number to adjust, select the customer number, and click accept.
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