Sage 50 CA Ideas Portal

A report for verifying amounts and customers for recurring billing transactions prior to running the batch process and posting the invoices

Mike Schitthelm
Jan 14 2026

Reporting/Rapports

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Mike Schitthelm commented

14 Jan 17:35

It would be nice to verify the information is correct prior to processing the invoices and having to either adjust or cancel the invoices after the fact.

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