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Calculations
A/P
AP
Accounts Payable
AP Invoice
backup withholding
invoices
on screen list
Sage 100 ERP
select invoices to pay
subtotals
tasks
Tax
totals
Need to set up backup withholding for a Subcontractor in AP
IBPIT
Is there an easy way to set up backup withholding for a vendor in AP? We need to withhold federal backup for a subcontractor.
over 1 year ago
Sage 100
Core Financial Modules
Subtotals in AP (Select Invoices to Pay)
Lisa A
When I go in AP to set invoices up for payment ... AP - Tasks - Select Invoices to Pay - On Screen List. Is there a way to show subtotals for each of the vendors / suppliers I am paying? I do see that I can go in and view the total (by going into…
over 5 years ago
Sage Construction & Real Estate
Sage 300 CRE General Discussion