x Want to participate? Join the group to interact

  • Purchase order with dual vendors

    FormerMember
    FormerMember
    We have the following scenario which we don't know how to handle from an AP perspective. We issued a purchase order to vendor A. Vendor A delivered the goods and submitted a partial invoice which was paid. Meanwhile vendor A sold its division (along with…

  • Can you prevent AP / AR from using certain accounts?

    Is there a way to prevent AP from using revenue accounts and a way to prevent AR from using AP related accounts?

*Community Hub is the new name for Sage City