Can you provide a screen shot?

PIAZZA-

In AP, Vendors, Maintain Vendors there is an option to select ‘Credit card vendor’.

Payment terms for a vendor can be assigned as the default in AP, Vendors, Maintain Vendors , and select the Other button.

Once there are transactions entered for the vendor, the setting for ‘Credit card vendor’ cannot be changed.

If this was selected in error and you do not want it selected, you would need to create a new vendor ID with the correct settings.

For more information about setting up a credit card vendor, please refer to this article:

How to setup credit card vendors and record vendor payments by credit card

If this does not answer you question and you feel you may need more assistance on this issue, please feel free to reach out to our Live Chat team.  To get to Live Chat in the program, just go to Help, Live Chat or you can visit the Sage BusinessWorks Resource Center. 

Sincerely,

Coleen