Question: We own Sage 100 ERP (formally Sage MAS90), we use Credit Cards to process vendor invoices, how do we transfer Invoices to a Credit Card Vendor?
Answer: The Credit Card Vendor feature has been around for a few years, but many people do not know about. There are a few steps:
Step 1: You need to set up a Credit Card Vendor. In the Vendor Maintenance screen click the Credit Card Vendor box, and Accept.
Step 2: To transfer a Vendor Invoice to the Credit Card Vendor, a white transfer information box will appear to the left side of the lines tab, click it
Step 3: You will then see an invoice transfer form, the vendor and invoice can be selected that was paid by theCredit Card. This becomes a line item on the invoice and can be then transferred and processed.