Client on Sage 100c 2018 asked me:
Is there any way to make the AP repetitive invoice selection automatic?
I have two vendors that I have to remember to load every month and frankly I forget more often than not. It would really help me if there was a way to make this process automatic.
Anyone have a similar situation and if yes, how did you solve it? Any suggestions on a product/add-on/enhancement that can do this?
Much appreciated.
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Greg Stiles
S & W Microsystems
Torrance CA
310.787.1010
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