Would it be possible to add the category to the invoice age report? Or the Tire Inventory Not Sold Since? Only need the first 5 letters of it to sort the export excel file. We use this report to track obsolete inventory for taxes at year end. We move inventory to a zTire category to track inventory ...

Is there any way to default F6 to estimate?

I have a customer that has an invoice outstanding with a balance due. Service writer took a credit card payment for that invoice but applied it to "on account". How do I post the payment to this invoice using the "on account" balance?

Is there a way to determine if line items have been removed from an invoice prior to posting, like an audit report? Or if an invoice has been unposted? Similar to the deleted payments?

We use Sage 50 for accounting. Most discussions for accounting Link focus on Quick Books. Anyone using it with Sage??

Thanks! Been using Mitchell for 20 years and have always struggled with prepayments!! That would be a great enhancement.

On the GL/or payment section, we have it labeled as Direct Deposit and GE Fleet discounts. Can someone explain how I should set up this payment type so that it falls correctly on the Revenue by GL Account Report. Also what is correct way when using "Receipts paid on Account"? These also do not seem...

Is there a way to find all the records on the WIP that have a payment or deposit and have not been posted?