Hi
We are starting to use EFT as a payment option over issuing checks to vendors. How can I keep track of the different numbers? Is there a way to set up a different payment option in Business Vision?
Thanks
Maria
Hi
We are starting to use EFT as a payment option over issuing checks to vendors. How can I keep track of the different numbers? Is there a way to set up a different payment option in Business Vision?
Thanks
Maria
Hi Maria,
Yes there is a way that you can do this. We are a certified Sage BV business partner. Feel free to reach out to us for more information at 780-451-3089 x101.
*Community Hub is the new name for Sage City