TUG Tip of the Week - June 1, 2016

Multiple Addresses for Vendor - Sage 100 Contractor

Have you ever had a vendor that has their local address, but their remit payment address is different?

In the 4-4, “Vendors” window there is a way you can enter in that additional information. Select “Options” at the top of the window and select “Vendor Remit”. Fill in the grid and save. That address will now be the one that prints on the vendor checks.