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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 have an invoice for inventory $1620.46 but it also has $517.75 us exchange totalling 2138.21. how would I enter this? How do I ensure that the inventory is charged out without losing money?
Hi,
I am trying to figure out the best way to record Subcontractor expenses in Sage 50 2017.
Would it be best when entering the Subcontractor supplier invoice for labour to also record the expenses here
i.e. gas reimb or materials
Also, if no…
