Voiding or Returning an Invoice Created in Order Entry in Sage BusinessWorks
Sage BusinessWorks allows for different types of transactions to accommodate various scenarios such as Void Invoices, Part Returns, & Invoice Returns.
Sage BusinessWorks allows for different types of transactions to accommodate various scenarios such as Void Invoices, Part Returns, & Invoice Returns.
Sage BusinessWorks offers a functionality that can help you minimize your typing by allowing you to create a journal entry template.
If you regularly divide payables invoices among multiple GL accounts, you might need an Allocation Table.
In Sage BusinessWorks, there is an option that allows you to restore the employees’ time cards so you don’t have to re-enter all that information.
Part of the “financial physical” you should perform is to compare the balance of transaction details with balances on the General Ledger.
There are often situations in accounting where a journal entry gets made but then needs to be reversed. This is where voiding an entry could be helpful.
Having issues generating your Payroll report? Check out a few helpful tips to have your Payroll report run in Sage BusinessWorks.
With so much bank fraud that has been occurring, banks are starting to request that physical checks be confirmed via a banking feature called Positive Pay.
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