Hi all,

I'm a new user to Sage 100 and I have a question regarding online payments and processing them through the AP module. I process a wide variety of payments through online portals and the process in place has always been to book them through the GL Module using Daily Transactions. While this gets the job done, I'd prefer to have these go through the AP module. I'm having a tough time finding the best practice for this situation. Can somebody point me in the right direction?

If I'm posting in the wrong place or I've missed a similar post on the subject, please let me know!

Thanks for your help!