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Periodic Processing
Accounts Payable
Manual Cheque
vendor payment
New Manual cheque does not mark invoice as paid
jacobscon
I just tried using the manual cheque option on the pay vendors and it did not remove the invoice that I paid from the Pay Vendors window. It did not remove it from the Vendors account either but did show up as a payment. For the invoices that I pay…
Answered
over 5 years ago
Sage Construction & Real Estate
Sage 100 Contractor General Discussion