TUG Tip -- Sage 100 Contractor

TUG Tip of the Week: Sage 100 Contractor

How To Utilize a Pick List When Selecting Vendors to Pay

If you only want to pay a few certain vendors and you know which ones they are, select the “Pick List” box under the Vendor boxes in the invoice selection window of the 4-3-1 Select Invoices to Pay.  

Once the Pick List window opens, double click on each vendor to highlight it red.

Then select “Insert Selected Items”.  *To deselect a vendor, double click on it.  

There is also a Pick List displayed under the Job box option if you want to display invoices by job.

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