TUG Tip - Sage 300 CRE - A/P Split Payments

TUG Tip -- Sage 300 CRE

AP Split Payments

In the Select invoices to pay window, select your invoice, then click "Details On". Enter "Pay Now" amount and then in the Payment Date box, change that to when the next payment is due. "Move to List" and OK. Now the second payment on that invoice won't show up until due.