Support Tip – Sage ERP MAS 90 and 200

Are you getting Cash Receipts Entry messages of “Invoice Already Being Paid” or “Invoice Balance Exceeded” on unpaid invoices with a non-zero balance? If the invoice has a balance, and is not already being paid, the Payments Today field in the open invoices file (AR4) might be set incorrectly. If this is happening, give us a call to we can reset the field.