DocHub offers a smooth and user-friendly solution to adjust account in your Simple Receipt. Regardless of the intricacies and format of your document, DocHub has all it takes to make sure a simple and hassle-free modifying experience. Unlike other tools, DocHub shines out for its outstanding robustness and user-friendliness.
DocHub is a web-based tool enabling you to edit your Simple Receipt from the comfort of your browser without needing software installations. Owing to its easy drag and drop editor, the option to adjust account in your Simple Receipt is fast and straightforward. With multi-function integration options, DocHub allows you to transfer, export, and alter papers from your selected program. Your completed document will be saved in the cloud so you can access it readily and keep it safe. In addition, you can download it to your hard drive or share it with others with a few clicks. Alternatively, you can turn your document into a template that prevents you from repeating the same edits, including the ability to adjust account in your Simple Receipt.
Your edited document will be available in the MY DOCS folder in your DocHub account. On top of that, you can utilize our tool panel on right-hand side to combine, split, and convert documents and rearrange pages within your forms.
DocHub simplifies your document workflow by offering an incorporated solution!
In this tutorial, Catherine from Acute Data Systems explains how to adjust and update an invoice in Sage 100 (formerly MAS 90 and MAS 200) within accounts receivable. The key topics include adjusting an invoice, updating the accounts receivable invoice register, and reviewing adjustments in customer inquiry. Users need to go to the tasks pane, expand the modules tab, open accounts receivable, and select invoice data entry. If batch processing is enabled, the AR invoice data entry batch will appear. To create a new batch, select the next batch button and click accept. After entering the invoice number for adjustment, a warning about the invoice number's prior use will appear; users should click okay. Finally, choose the relevant customer number using the lookup button.
