Community Hub
Community Support
Site Help
Cancel
Search
User
Site
Search
User
Browse By Tags
All tags
Batches; entries; posting
15.1
Accounts Payable
AP
Invoice Entry
AP invoice entry
Amanda Leith
I have a couple of AP vendors that have multiple accounts(power, phone, internet). Is there a way set up each account under the same vendor so that it can auto fill the distributions?
Answered
over 6 years ago
Sage Construction & Real Estate
Sage 300 CRE General Discussion