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Sage Construction Management Ideas Portal
Status Future consideration
Created by Guest
Created on Aug 12, 2024

Sub invoice payment reference

When issuing payments to the sub, besides that payment amount, add the reference field that can be used to write down the check or transaction number.

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  • Admin
    David Holler
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    Aug 13, 2024

    Are you proposing a means to manually add the Check Number or Transaction Number in Sage CM, or a means to import that information from your accounting/ERP software after the payment was made?

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