TUG Tip -- Sage 300 CRE
Wednesday, September 12, 2018
Posted by: Mary Jo Hamik, Beckenhauer Construction, Inc.
Sage 300 CRE Tip:
SAGE 300 Accounts Payable Vendor Setup – Payment Method
Tired of printing checks? Set a vendor to receive Electronic Payments!
- On the Vendor Setup / Terms and Defaults tab, set the Payment Type to Electronic.
- Enter the vendor's bank account information on the Vendor Setup / Electronic Payment Settings tab.
- For detailed information See KB 27075 and download the file for USA or Canada depending on your needs.
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