You cannot enter different Vendor Invoices under one Vendor ID. You will need to set up multiple Vendor IDs to keep your Invoices separated, and to allow you to easily access the history for each Vendor, if needed. However, if you wanted to enter different Vendor Payments that are unrelated to Vendor Invoices, you could skip the Vendor ID and just type in the Vendor's Name instead. While doing this does allow you to void having to set up each Vendor ID individually, you won't be able pay Invoices this way, nor will you be able to run a report for a particular Vendor ID, as you chose not to set them up.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com

When entering an invoice for which there is no specific vendor, select the "Miscellaneous" vendor account instead. This allows you to proceed with wildcraft entering the invoice without specifying a specific vendor ID.

Sage 50 has no such thing as a "Miscellaneous" Vendor Account.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com