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Sage 100 ERP: AP Credit Card Vendors and ACH Payments
Автор: Conner Ash P.C.
Загружено: 2014-10-15
Просмотров: 11275
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Are you paying AP or PO invoices via credit card and struggling on how to record them in the system? There is a way! This session will cover how to enter your invoices and get them paid by the credit card vendor. It's not hard and you'll have the proper purchase history on each vendor!
Want more information about Sage 100? Contact Sue Deters ([email protected]) or Suzanne Watson ([email protected]), Conner Ash P.C., at (314) 205-2510.
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