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Sage100
Accounts Payable
a/p invoice
A/P
Check Printing
Pay AP Invoices with Bank Purchase Card through an upload to the bank
6538
have a client that wants to do the following... "Process AP invoices just like we currently do, but the vendor set-up will reflect it being a credit card payment (i.e. rather than live check or ACH). When we process the weekly AP batches, we will…
over 5 years ago
Sage 100
Core Financial Modules