When I enter invoices for Home Depot, the charges have to get applied to many different jobs so I have to enter it via Accounts Payable. But I now want to make the payment online on Home Depot's website. How do I mark those invoices as paid(get them off of AP) without writing a check?
Hi Amorton,Click this link to see the instructions from the Sage 100 Contractor online help system:help-sage100contractor.na.sage.com/.../Sage100Contractor.htm
Process an electronic payment in AP. AP>Tasks>Process Manual/Quick Checks. In the drop down under payment type, choose EFT payment then choose the vendor and corresponing invoices that were paid. Process as you would a quick or manual check and this payment will then show up in your CM check register.
Anne - that's good information, but I think that is for 300 CRE and the question was regarding 100 Contractor
Actually we are 300 CRE, i think I posted my question in the wrong spot. :) Anne's answer will work perfectly for me!
Set them to pay as you would normally
Select “record payment by”
Select online payment
Complete the pop up window
Use “online“ as transaction/check #