About Payment Codes

Sage 300 ERP

About Payment Codes

You can enter all types of payments in Accounts Payable, including cash, checks, credit cards, and the other ways you pay your vendors.

You use the A/P Payment Codes screen to create codes that identify each type of payment you make. During payment entry, you simply enter the code, and Accounts Payable adds the information about the type of payment.

Tip: Consider batching payments by payment code.

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