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.
Admin
David Holler
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?
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?