Tips & Tricks - MAS 90 MAS 200 : Sage Software from The DataWest Group

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Item Title

How to write a manual check using GL Distribution?

How to void a nonissued check?

How to take an invoice off hold?

How to Set Up and Process Sales Tax?

How to reverse a check?

How to to record the payment of an outstanding invoice by credit card?

How to Record a Purchase Paid by Credit Card?

How to print a quick print check?

How to place a posted invoice on hold?

How to Process Repetitive Invoices?

How to make a partial payment?

How to to print a graphical check in ANSI format?

How to Perform Credit Card Transfers?

How to Integrate the Job Cost Module with Accounts Payable?

How to enter debit/credit memos?

How to combine Invoices for the Credit Card Vendor Into One Invoice?

To apply prepaid invoices?

How to apply credit balances?

How to adjust previously recorded invoices?

How to adjust a posted invoice?

How to enter 1099 payments for a vendor that is not recorded?

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