Sage 100: Accounts Payable-When entering a vendor with multiple invoices, have a way to set the comment where you do not have to enter the same information each time.

Votes

5 Accounts Payable-When entering a vendor with multiple invoices, have a way to set the comment where you do not have to enter the same information each time.

by: Cecelia P. | over a year ago | General Enhancements

Accounts Payable
Save time and be more accurate

by: Cecelia P. | over a year ago | General Enhancements