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hello my name is catherine and i am from acute data systems in this tutorial i am going to teach you how to adjust and update an invoice in account receivable for sage 100 formerly known as mass 90 and mass 200. today well be covering these topics how to adjust an invoice in accounts receivable updating the account receivable invoice register and last well be reviewing the adjustment in customer inquiry go to the tasks pane and expand the modules tab click on accounts receivable open the main folder and select invoice data entry the ar invoice data entry batch appears only if batch processing is enabled im going to select the next batch button to create a new batch and then click accept enter the invoice number being adjusted press enter a warning window will appear invoice number already used would you like to accept click ok choose the customer number associated with the invoice click the lookup button to open the customer list our customer number is 0 1 shepard for shepard motorw
