Sage 100

Has anyone ever dealt with a request where a Sage 100 client wants to post cash receipts by invoice line item? It's related to service warranty work and the customer may pay a partial amount but they need to reflect the cash by the line item not invoice total. Any ideas or suggestions? Thanks! Pam

Yes, I have. I had someone write a program that would display the lines and it would mark that they were paid. Not very clean but it somewhat worked. This was quite a few years ago. Not sure if there is something else out there now?

Thanks Therese