Sage 100 Contractor: Select PO Batches to pay in 4-2 Invoice screen

Votes

3 Select PO Batches to pay in 4-2 Invoice screen

by: John A. | over a year ago | Accounts Payable

We can assign Batch numbers in the 6-6-1 PO screen. However, we cannot select the Batch to pay. This would be helpful with Home Depot, Lowes, CC payments to our monthly invoices.

by: John A. | over a year ago | Accounts Payable

3

Select PO Batches to pay in 4-2 Invoice screen

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