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Sage 100 Contractor General Discussion Check to non-vendor

Check to non-vendor

SOLVED

Posted By Rob@rsvbuilding over 4 years ago

Can we issue a check to someone who is not setup as a vendor (one-off payment).

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Kathy Gotzenberg over 4 years ago +1 verified

Yes, through 1-1 Checks/Bank Charges.

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0 Richie over 4 years ago

SUGGESTED

Here is the instruction for how to do it:

http://help-sage100contractor.na.sage.com/Sage100Contractor/US/22_3/Sage100Contractor.htm#cshid=4501
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0 Richie over 4 years ago

SUGGESTED

Here is the instruction for how to do it:

http://help-sage100contractor.na.sage.com/Sage100Contractor/US/22_3/Sage100Contractor.htm#cshid=4501
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