Welcome to the Sage 50 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.
I cannot find where I can change or add to the Vendor Type drop down list. It's been 3 hours of internet searching, help searching, trying every button that exists in Peachtree and literally no where can I find where to update or change this list. The…
In the Pay Bills section is there a way to sort by vendor and then sub sort by invoice? I have over 100 hundred invoices in a given check run for one vendor. This is very tedious for me to reconcile the invoice and match to the payment screen for check…
