With the release of Sage Intacct Release 4, new receive payment screen has been introduced which gives us more convenient way to find invoices and apply payments. The new screen is introduced with improved functionality. We can create advanced filters to find specific invoices easily, apply payments and credits by invoice line item, and perform bulk action on multiple invoices with a single… Read More »
Sage Intacct users generally ask a report that they can pull out by customer that shows payments/advances/CM received and how they were applied to each invoice since The AR Ledger report does not show exactly were the payment /advance, CM was posted. So to fulfil their requirement there is a report in Sage Intacct named… Read More »
Recurring invoices are those accounts receivable invoices that occur regularly, generally each month. Instead of enter these invoices monthly, you can enter the information once and have the system create the invoices automatically. Examples could include rent, stationary, maintenance etc. Sage Intacct AR Recurring Report shows a list of recurring invoices from customers, dates, along with details… Read More »
In Sage Intacct, Accounts Receivable module is used to manage multiple objects like customers, receivables transactions, and receivable reports. All those object records are displayed in particular view. The way a list is arranged, filtered, and sorted is called a view. Intacct provides standard views to display list of customers. In addition, you can also… Read More »
