Use Apply Documents to Clean-Up Unapplied AR & AP Transactions in Sage Accpac ERP
Unapplied transactions often occur when customer payments don’t match their invoices and when businesses follow a deposit now, match later method to receipts. This often results in a mess of unapplied transactions. In this tutorial, we show you how to use the Apply Document feature in Sage Accpac ERP to cleanup unmatched transactions.
Duration: 6 min 27 sec
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Advanced Applications is a Houston, Texas based certified solution provider for Sage's
integrated business management applications.