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Sage 100 Contractor General Discussion Accounts Payable

Accounts Payable

SOLVED

Posted By mallen98 5 months ago

We have a single vendor that we have two accounts # for. What is the best way to set this up ?

Top Replies

Char DeLange 5 months ago +1 verified

Create two vendors in Sage and make sure the account # is on the vendor, and that field is added to your AP check form.

+1 Char DeLange 5 months ago

verified answer

Create two vendors in Sage and make sure the account # is on the vendor, and that field is added to your AP check form.
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