Invoices, Credit Notes, and Debit Notes
From Sage 300 ERP
Invoices, Credit Notes, and Debit Notes
These topics describe how to:
- Create invoice batches.
- Enter vendor invoices, credit notes, and debit notes using the A/P Invoice Entry screen.
- Calculate tax.
- Edit exchange rate information.
- Assign multiple payment schedules to invoices.
- Enter prepayments with invoices.
About Processing Invoices, Credit Notes, Debit Notes, and Interest
About Distributing Invoice, Credit Note, and Debit Note Amounts
About Applying Credit Notes and Debit Notes
About Calculating Early Payment Discounts
About Processing Advance Credits for the Return of Goods
About Entering Multicurrency Invoices, Credit Notes, and Debit Notes
About Entering Optional Fields on Invoices