x Want to participate? Join the group to interact

  • Accounts Payable - can I set up multiple "vendors" (all from the same umbrella company) and record the payment (PAD) to them when the payment often includes multiple invoices from their various 'vendors'?

    Setting up a new fiscal year for a franchise that deals with one very large umbrella company. The company has at least 10 different sub-companies that ships product, provides tech support, charges licensing fees, etc. The umbrella company also takes…

  • Payment methods in AP

    This new feature is absolutely horrible. It has added so much time to bookkeeping and frustrates me every time I have to stop and reselect payment method. Even if I select payment method and then vendor it reverts back. I process lots of credit card and…

*Community Hub is the new name for Sage City