Default Payment Method

Sage needs to come up with a batch update option for updating the Default Payment Method.

We have over 3,000 customers/vendors on file.

Do you know how long it would take to do those all manually!

We pay big bucks for this program, they give us options that are really not necessary, then don't finish setting them up to be of a proper benefit.

The default is set to Pay Later, or Cheque.

Who uses cheques much any more?

Out of our 2,500 customer, maybe 50 use cheques, if that.

Most now are using CC, or Interact e-Transfer, which are cash like transactions.

Anyways, that's my rant for the

  • We need the same for cheque deposits. Sage needs to match the total cheque deposit with the amount deposited in the bank. I have to manually reconcile cheque deposits everytime.