Accounts Payable
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M9-AP-1104 - Payee Vendor Check Processing

For Sage 100 (formerly MAS 90/200)
 
Allows you to designate a separate ‘payee’ vendor on an invoice via a Custom Office UDF. This payee vendor's name and address can be printed on checks.


More information about this enhancement
 
Required Module: Accounts Payable
 
 
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