Sage 100

When a vendor's W-9 lists company and/or personal names in both boxes one and two, what is the correct way to record this information in vendor maintenance? In other words, what name should go into the Name slot in VM? Or, should the two names be split…

Is there a way to produce a remittance advice when making payments using AP manual check and payment? We are not set up yet to pay ACH's through Sage check printing and electronic payments, so we are entering ACH payments through manual check and…