VENDORS

Question

Hello 
 I create a miscellaneous vendor so I can pay to non recurrent vendors (I dont want to create a vendor for each non recurrent vendors), this is possible? How can I do this?

cecilia tapia · Accepted Answer

Thanks 
 The Vendor ID is a required field, and I need to have all those checks under misc. for end year tax purpose.

bottomline · Answer

For this just skip the vendor id field and enter the name in the address block below that field vs entering a vendor id.

Sage 50 US

VENDORS

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