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Different emails are required to complete several tasks:
Vendors: 1 email field for sending PO's and 2nd email field for sending out Direct Deposit Remittance information (this creates a lot of unnecessary follow up when payment details aren't sent…
So many of our customers want invoices sent to multiple addresses. Because of the 50 character limit we can't. This would be such a simple fix that I know would be nice for many customers of Sage 50.
It would also be really nice to have different…
Is there a way to write a cheque to a different name than the "Vendor Name"? For example in Ontario a lot of corporations use a number (1563127 Ontario Inc) as their corporation name. This is no help when viewing the vendor listing. In quickbooks you…