Invoices

With Split Invoicing Enabled

To verify invoices with Split Invoicing, navigate to Invoices and credits within Sage:


With Split Invoicing Disabled

To verify invoices not using Split Invoicing, navigate to Customers > Activity within Sage for Manage Companies or Suppliers > Activity within Sage for Manage Vendors:

C:\Users\jtirrell\AppData\Local\Microsoft\Windows\INetCacheContent.Word\ARInvoice_BatchInterfaceActivity.png




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