How to record auto payments in A/P vendor file?
How to record auto payments in A/P vendor file?
(OP)
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
RE: How to record auto payments in A/P vendor file?
RE: How to record auto payments in A/P vendor file?
RE: How to record auto payments in A/P vendor file?
RE: How to record auto payments in A/P vendor file?
RE: How to record auto payments in A/P vendor file?
Dawn
Visit Sage's Online Community mmunity.sa gemas.com/ sagemas/?c ategory.id =SageMAS90 and200Disc
http://co
RE: How to record auto payments in A/P vendor file?
Thanks for the information. I like that idea. I tried it before but had an older version of Mas 90 that wouldn't allow alpha characters in the check number. My current version looks like it will. Thanks again!