Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We have been doing vendor imports for all of our patient refunds and I just noticed a problem. Since we want the check to be made out to "John Brown" that is the column that is imported. However, although the checks come out correctly, the Vendor Name…
