You can enter deposits and accrued interest for checking or savings accounts in the 1-2 Deposits/Interest window. When you enter a deposit, enter individual checks or accrued interest as separate line items. If you have cash receipts for receivable or service invoices, enter these transactions using the 3-3-1 Cash Receipts window.
|
|
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.