Sage 100

Sage 100 2018.2 Premium - I have a customer asking: - When we have ONE salesperson on an invoice which has been posted we are able to edit (presumably adjust) terms code and due date) - When we have TWO or more (split commission) salespeople on an invoice which has been posted we are unable to edit (presumably adjust) terms code and due date and must credit out the invoice and re-enter. Has anyone else run into this and if so is there a workaround to what has been described by this user?

This is the message you get if you try to edit an invoice through AR when there is a split commission

I don't think you're going to get around that. I just setup a customer with split commission and did a brand new invoice in AR and when I looked it up in Invoice History, the Split Comm button wasn't lit. Looks like AR just ignores it. Amazing they actually have this error message - they didn't warn me as I was creating the new invoice that it was going to skip the split.