I would love to see credit card remittance email feature like we have for vendors that are paid via ACH payment that receive an email notification with remittance information. Currently, when AP invoices are set to pay and paid via credit card, there is no notification that the vendor receives; it is all having to be handled as an additional step outside of the Sage 100 Contractor software. If you set to pay and pay an invoice via ACH, the vendors are able to receive an emailed notice with payment and remittance details without any steps outside of Sage.

by: Katrina G. | over a year ago | Accounts Payable