Sage 100 Contractor: When entering a batch of payable invoices for same vendor, there's should be a one-button short cut (F1, F2 etc) to enter the vendor # rather than entering the vendor# again.

Votes

11 When entering a batch of payable invoices for same vendor, there's should be a one-button short cut (F1, F2 etc) to enter the vendor # rather than entering the vendor# again.

by: Albert C. | over a year ago | Accounts Payable

This should save time in data entry of payable invoices.

by: Albert C. | over a year ago | Accounts Payable