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  • Does using 1 Check number in payment of 3 different vendor invoice have a bad effect in our accounting records or in sage 300?

    We have an employee who is encashing of the check then pay them in 3 different vendors invoice, im using this employee name as a remit to in a/p payment and the printing the check manually in excel. Does it have a bad effect in Sage 300 or accounting…

  • AP Check Printing Form

    When I select 3 invoices to pay for the same vendor, it prints out 3 pages using form APCK01.RPT. Is there a way to have all the invoices selected show on a the same stub as the check being printed? Right now, it uses 3 check forms when it could only…

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