Sage 50 US

We have a specific vendor that requires 50% prior to shipping and 50% net 30. Is there a way to put that information in Sage 50?

In Accounts Payable, when I am attempting to review one vendors transactions, both invoices and payments there are 3 options. 1. All (vendors) 2. Range of sequential vendors 3. "picked/ checked Vendors" I use "Range" the most and before I upgraded…

Hello everyone, I just have a quick question. We currently fill out our checks manually. But are looking in to purchasing laser checks to use with Sage. The laser checks would obviously follow a different sequence than the manual checks we still have…