A/P Check Transmittal Report

TUG Tips & Tricks: Sage 100 Contractor

Wednesday, November 12, 2025 (0 Comments)
Posted by: Melanie Rogers

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TUG Tip - Sage 100 Contractor

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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A/P Check Transmittal Report

A/P Check Transmittal Report

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