Can we issue a check to someone who is not setup as a vendor (one-off payment).
Can we issue a check to someone who is not setup as a vendor (one-off payment).
Yes, through 1-1 Checks/Bank Charges.
Would mind referencing the menu where that is located?
Thanks
Sage 100 Contractor Menu Option 1-1 Checks/Bank Charges
Menu Option 1 - General Ledger, then 1 - Checks/Bank Charges
Here is the instruction for how to do it:
http://help-sage100contractor.na.sage.com/Sage100Contractor/US/22_3/Sage100Contractor.htm#cshid=4501
*Community Hub is the new name for Sage City