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How to record auto payments in A/P vendor file?
Is there a way in Mas 90 to record a non-check item to the A/P file? Some of the items are automatic insurance pymts, federal tax pymts, wire pymts and etc. I would like to see the detail at the vendor level not just general ledger. Thanks- treader21
- Thread
- Replies: 6
- Forum: Sage 100 ERP (fka Mas90/Mas200)
