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  • New Manual cheque does not mark invoice as paid

    I just tried using the manual cheque option on the pay vendors and it did not remove the invoice that I paid from the Pay Vendors window. It did not remove it from the Vendors account either but did show up as a payment. For the invoices that I pay…

  • A/P Invoice Handling

    Looking for software to distribute invoice images to PM's for online coding. 10 PMs, 1000 invoices per month. Automatic interface to Sage 100 Contractor would be a major plus!!

*Community Hub is the new name for Sage City