Sage 100 Contractor: Problems with 4-7-3 : entering vendor's invoice, the payment terms of payment for that vendor will not apply. In another word the invoice will be paid right away without taking any discount or considering the vendor's terms of payment. Please see ticket number 8003883745

Votes

3 Problems with 4-7-3 : entering vendor's invoice, the payment terms of payment for that vendor will not apply. In another word the invoice will be paid right away without taking any discount or considering the vendor's terms of payment. Please see ticket number 8003883745

by: Louise S. | over a year ago | Accounts Payable

This is a big problem, and it must be fixed.

by: Louise S. | over a year ago | Accounts Payable

4-7-3 is a credit card receipts window. Use the 4-3-1 select invoices to paywindow and then issue the payment type in 4-3-2 as a credit card, select the credit card, this will allow you to use the vendor's terms and post a lump sum receipt to the credit card module.

by: Charlene D. | over a year ago