Lien waivers-Timberscan & Sage

SUGGESTED

This is a question about lien waivers for anyone that uses both Sage and Timberscan. We have tried selecting a vendor as "Other" when setting it up in Sage (because we don't want lien waivers to print out for those vendors) but if a vendor is selected as "Other" in Sage then when you go into Timberscan to code up invoices for them it doesn't give you the option in the Distribution line to code any invoices listed for that vendor to a job. It only gives you the GL account and amount. Is that a setting thing with Timberscan and if so, where do you change it so that even if a vendor is "Other" you can still code costs to that vendor to a job?

Parents Reply Children
No Data