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  • VENDORE REMIT TO ADDRESS

    HELLO! I AM USING A MNISCELLANEOUS VENDOR WHEN ENTERING SOME BILLS, BUT I NEED TO CHANGE THE REMIT TO SINCE IAM PAYING DIFFERENTE VENDORS UNDER ONE ACCOUNT, ID THERE IS ANY WAY THT I CAN CHANGE THE REMIT TO DIRECTLY IN THE NEW BILL INSTEAD OF GOING…

  • MISC VENDOR

    Hello How can I enter different vendors invoices under one account? "Miscellaneous", the vendor ID is a required field. Ima working with SAGE 50. Thanks in advance

  • Is it possible to pay suppliers electronically using Sage 50 US v. 2021

    We are wanting to pay our suppliers with some type of e-payment or automated ach payment using sage 50 accounting 2021. What options do we have available? I read about e-payments & batch payments but am not seeing either of those options inside our software…

  • Importing Vendor payment/check file to Sage 50 US

    We process invoices just short of paying on behalf of one of our customers. We were asked if we would be interested in paying on behalf and being reimbursed on one single invoice from us. We use a scan to SQL database software to currently process these…

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