|
Report Name |
|
|
21—Receivable Invoice |
No |
|
22—Receivable Invoice~with Notes |
No |
|
23—Receivable Invoice~Retention |
No |
|
24—Receivable Invoice~Retention; with Notes |
No |
|
26—Receivable Invoice~Paid |
No |
|
27—Receivable Invoice~Paid with Notes |
No |
|
31—Receivable Credit |
No |
|
32—Receivable Credit~with Notes |
No |
|
36—Receivable Credit~Paid |
No |
|
37—Receivable Credit~Paid with Notes |
No |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.