Sage 100

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Manual Check Entry

Posted By Susan Neumann 2 months ago

Does anyone know if you can use one check number and write the check for two different Vendor numbers because they are going to the same address?

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0 StefanouM 2 months ago

No. You can only pay invoices from a single vendor, per AP Check.
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0 StefanouM 2 months ago

No. You can only pay invoices from a single vendor, per AP Check.
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0 Kevin M 2 months ago in reply to StefanouM

Using the Credit Card vendor feature might work.

https://help-sage100.na.sage.com/2023/index.htm#Subsystems/AP/APMainProced/COMBN_INV_FOR_CCVEND_INTO_ONE_INV.htm
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0 Susan Neumann 2 months ago in reply to Kevin M

Thank you. I have made an ACH Transfer and I just do the payments through manual payments since i have a payment ID number
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Manual Check Entry

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