Sage 100 AP Has Already Been Paid Error Message
Posted on Wednesday April 25, 2018 in Sage 100 Tutorials, Tech Knowledgy by Michelle Taylor.

Did you get the error message “AP Invoice has already been paid”? It is simple to solve.

The problem will be evident because the Customer Master Screen will show that a balance is due. But when you go to the cash payment screen it will not appear.

Just go to your invoice list and pull it in for payment anyway. Yes, you can force it through!

Recommendation: Have confidence and just force it in……this will work! Promise!

 



(877) 496-1600

Client Service Center

Logo for CS3 Technology.

Pages

Software

Resources

Contact

This website is owned by CS3 Technology. CS3 Technology is independent from Sage and is not authorized to make any statement, representation, or warranties or grant any license or permission on behalf of Sage regarding any product, service, or website content. Certain materials made available on or through this website are owned by Sage and cannot be used without the prior written permission of Sage.