AP Invoice Transfer

Is there a way to transfer an invoice balance to another vendor in Sage 300?

It would be very helpful in 2 situations:

1. Credit Card Payments - Have a credit card vendor that we transfer balances to

2. Vendors that have a Parent and subsidiaries - Sometimes users need to pay the Parent company when the vendor requests it. They do not want to reverse and reenter the invoice under the Parent. A transfer button would be nice.

by: Alain S. | over a year ago | Financial Management