Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hey Ya'll,
I am having a hard time finding a solution to this obstacle. I am attempting to move invoices into a new vendor account. Details are below...
Old Vendor No. 002
New Vendor No. 003
Invoice #1 & Invoice #2 are in Vendor 002 account…