How to pay vendors with Sage 50

Good day Sage community, 

I was wondering if anyone knew how to go about paying vendors through Sage if that's possible. ? I want to get away from writing cheques if at all possible. Or if anyone else has any other ideas that would be great too.

Thank you!!

  • 0

    Hi Weston

    If you are recording purchase invoice within Sage 50, you can go to payment and pay it, then print it. 

    You can print on blank paper, or you can order pre-print cheques and use pre-print setting to print on it.

    can you explain in detail , what are you looking for or what kind of issue you run into?

  • 0

    Hi Weston - I use a third party app "TelPay".  It integrates well with Sage 50, however, does not integrate well if using Sage Drive, although you can still manually enter each invoice and make the payment.  Basically, you post the payments you'd like to send in Sage 50, open TelPay, upload the payments from Sage 50 on the payment date you chose and send the file to TelPay.  You then have to make one payment to TelPay to cover the payments.  Once payment is received at TelPay, they will release the vendor payments.  TelPay will bill you monthly on the usage, I find them quite reasonable.