Sage 50 Canada

I'm setting up direct deposit information and this vendor requires their account number to be printed on the payment report. Why isn't there a field in the Vendor card to put the Vendor's account information. if applicable? Is the only option to add it…

I enter my monthly Visa statement as a payable. Within the Purchase Invoice payable I enter different line items and accounts based on the transaction. I'm looking to generate a detailed line item report on one of the account items on the Visa payable…