Sage 100

All the amounts were correct and when I printed and updated the commission register I saw 1 salesperson whose vendor link was not updated. Will is transfer to AP ? How can I correct this? I manually updated his link in salesperson maintenance, but how…

Trying to teach myself "Accounts Payable from Accounts Receivable Clearing". Yes, we have vendors that are also customers. Question: When at the "Adjust Clearing Amounts" stage, where do you enter the vendor's credit memo number? In the help menu it just…