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We have a corporate credit card with approx 15 staff who have a card. We enter the vendor name such as "American Express" and use the last 4 digits of the card and the staff initials and month the transactions correspond to. See below - does anyone know…
When I use customise form (for example receive money / pay bill), after choosing 1 payment/cash reciept and use customise form to print and preview, the application will keep loading hundred and thousand of form.
Anyone has come across same bug…
Hello,
I would like to add multiple shipping addresses under the same Vendor ID. Is there any way to accomplish this? I am using the Sage 50 Accounting 2015 version. Thanks!
