TUG Tip -- Sage 300 CRE

Sage 300 CRE Tip: 

SAGE 300 Accounts Payable Vendor Setup – Payment Method

Tired of printing checks? Set a vendor to receive Electronic Payments!

1. On the Vendor Setup / Terms and Defaults tab, set the Payment Type to Electronic.
2. Enter the vendor's bank account information on the Vendor Setup / Electronic Payment Settings tab.
3. For detailed information See KB 27075 and download the file for USA or Canada depending on your needs.

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