TUG Tip of the Week - January 18, 2017

Sage 100 Contractor Tip: A/P Check Transmittal Report

Have you ever printed a check for a vendor with multiple invoices and they all don't fit on the check stub?  A way around that is to print the "check transmittal" in the 4-3-2 Pay Vendors window. However, it has to be printed before you print the checks.

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