Link the "Set invoices to pay" with the "Pay vendors" screen. Sometimes you need to exit one to go to the other. Why not link them for one stop shopping? At least let us be able to drill down on the vendor in the Pay Vendor screen. Also, Make your ACH payment receipt list invoices in the same order as the Set to Pay report. Much more organized.
by: Melodie Y. | over a year ago | Accounts Payable
Comments
Here's a great use case for me.
We purchase from Amazon a lot. Amazon will take a good sized order and split it into MANY separate invoiced amounts.
Now, in order to make Sage's Check Register match the bank statement, you have to input ONE Amazon invoice, and then launch "4-3-2 Pay Vendors" and pay that invoice. Then repeat the process for each Amazon invoice, or Sage will lump all the payments together, making it more time consuming to reconcile the bank account(s).