Yes, you can import an unprinted (or printed) batch of Vendor Payments into Sage 50 utilizing the import template for the Cash Disbursements Journal. You can find this template in the File Menu, in the section Select Import/Export, under the Accounts Payable section. Please reach out to us if you should need additional assistance with importing, https://pcosupport.com.

Thank you Tammi,

All I am seeing in AP (import/export) is one titled Payments Journal.  Is the Cash Disbursements Journal template something different and if different does that import provide for one-time vendors so no need to have the vendors setup in Sage?

Thank you again!

My apologies - The Payments Journal is the Cash Disbursements Journal. You can import this for One Time Vendors by skipping the Vendor ID field and simply filling in a Vendor Name instead. Please let me know if you should need any other help.

Thank you Tammi,

I will play a bit in our test company and hoping to simply enter name, address, method of pmt, GL account for expense, and leave check # blank to auto generate next check. 

Thank you again!