Paying invoice with 30/60/90 Terms

[krock918316]

We received an invoice in which we received 30/60/90 terms. The invoice is being paid using PO Receipt of Invoice.

Once the invoice has been entered, how can you split pay it? (Please excuse me if this is obvious....I'm more the sys admin than the A/P clerk) We are using MAS200 v4.20

Thanks in advance for your help.

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Kevin

 

[aloona]

Hi Kevin,

We have the same problem as you, however it is infrequent, so we keep a small log file to keep us aware. I believe sage has an extended solution for your issue, though I am not sure.