Paying Vendors By Credit Card

Accounts Payable Vendors can be setup as a credit card vendor to transfer and pay invoices from other vendors. Using this methodology will allow you to track your vendor purchase history, even when paying by credit card. In this tutorial, we walk you through the setup...

AP Check Reversal

There will be occasions in your business when you’ll need to reverse a check. Commonly, this occurs because it was issued to the wrong vendor, or was for the wrong amount, or because you needed to stop payment for some reason. In this tutorial we demonstrate two...

Setting up AP for Electronic Payments

Paying vendors electronically rather than by check has become a common practice. It requires generation and transmission of what’s known as a NACHA file for payment via ACH. In this tutorial, we show you how to setup Sage MAS 90 and MAS 200 to generate the...

Processing Pre-Notes for Electronic Payments

In order to pay your vendors electronically, you’ll need to verify that your account settings are correct by generating and sending a pre-note file to your bank. In this tutorial we review the steps for processing and generation of the pre-note file for upload...