Sage 100 Contractor: Have a capability ot change temporarily vendor name when cutting the check

Votes

2 Have a capability ot change temporarily vendor name when cutting the check

by: Andrei R. | over a year ago | Accounts Payable

When cutting check we need a capability to enter different (DBA as ...) payable to "name" and address just for one time check cut if required. Vendor name is stays the same.

by: Andrei R. | over a year ago | Accounts Payable

2

Have a capability ot change temporarily vendor name when cutting the check

Comments