Ok,
Thanks.
Reason I asked because shows both create payment batch and create payment entry in a/p transactions and get me little confused since I'm new in Sage
Then I will use create payment entry.
Thank you so much for the quick response.
One question can I also create a payment batch since I will be posting several vendors payments or can only be done by payment entry option?
Thanks again
Hi,
Have questions
how do I record EFT and wire payments that I did outside of sage meaning I created a file and uploaded it to the bank to pay vendors and now I want to post them in Sage 300.
Thanks
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