We have several vendors (Comcast Cable, Sage...) that debit our checking every month for a recurring fee. Anyway to setup this recurring entry so that it books the expense/payment to the appropriate vendor (and posts to GL) in a single step? I see where you can setup the A/P Repetitive Invoice, but then you have to run an ACH against this created invoice to process the payment. Thanks for any insight, Jack Sage 100 · version 2014.2
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