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Guadalupe Ovalle

edit payment method

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Hello,


I am a new user. What is the best way to change the payment method of a paid bill? For example, in AP- pay bills I paid some bills and selected Check as the payment method, but that was incorrect. The correct payment method is Record transfer. I have not printed the checks or confirmed the checks yet.

Thanks!

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    Guadalupe Ovalle-

    Welcome to Sage City forum for Sage BusinessWorks.  In reviewing your question, I wanted to be sure if you are using Sage BusinessWorks product or another Sage product?  In Sage BusinessWorks, we do not have a payment method for ‘record transfer’ when paying Vendors, which is why I was thinking you may be using another Sage product and may need to ask your question in their forum instead.  In Sage BusinessWorks, for payment methods when paying a vendor invoice we only offer: Cash, check #, EFT #, or Credit Card. 

    Otherwise, to contact support for your Sage product is by going to www.sage.com/resources

    Once there, select your country and product

    Once you select your product, it will give you the appropriate support links and resources for the product  - for example the link for Sage City Community, Knowledgebase, or even the Live Chat link for the product to work directly with a support analyst.

    Sincerely,

    Coleen

*Community Hub is the new name for Sage City