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.
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?
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?