Computer Checks work really well with the Payables and Payroll cycles,
But works really bad in the Receivable cycle. Sage cannot print a computer check in the receivables cycle.
This creates a problem of not following the numerical sequence of…
We currently have a vendor that will offer a 1% discount for early payment. I have set up a new vendor term with the following:
(1) Discount excluding Tax
(2) Due Date Type/Discount Type: Days from Invoiced Date
(3) Percent Due: 100%
(4) # of…
