Working with 4-Accounts Payable > 4-3 Vendor Payments

4-3 Vendor Payments

About 4-3 Vendor Payments

About the Invoice Selection window

Selecting invoices

About 4-3-1 Select Invoices to Pay

About 4-3-2 Pay Vendors

Printing vendor payment cheques

Printing separate cheques per invoice by vendor

Applying open credits to payable invoices

Applying accounts payable credits to accounts payable invoices

Changing the status of payable invoices

About vendor payment reports

More resources

For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

For additional training on Sage products, visit Sage University.