Does anyone have a solution to track joint check agreements at the commitment level?
Hi MACCONST,
You can set this up in Subcontractor Compliance in Accounts Payable. More information can be found in our knowledgebase at www.sagekb.com:
https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=18843
This sounds like option C in that article.
Thanks!
*Community Hub is the new name for Sage City