When Vendors require a CC for payment, we need to be able to track the purchase of specific parts and the payment together. This is becoming increasingly more prevalent to our business causing more upsets within Sage.

It's imperative to know what we have purchased within the Sage environment.

by: Holly F. | over a year ago | Accounts Payable

Comments

• Agreed. Having a prepayment option in the PO screen would avoid then an invoice being entered and paid AGAIN simply because we didn't see the prepayment by cc when posting invoice.

  by: Becky R. | over a year ago

• Delivered in version# 25.1.

  by: Steven P. | over a year ago