Search
Generic filters
Exact matches only
Search in title
Search in content

How Can We Help?

< Back
You are here:
Print

Do you know that when you have more than 10 invoices to print for a vendor, you can print a check transmittal report right on the screen.

Select your invoices to pay and then select  “Pay Vendors“.
Before you print your checks, select “Print Check Transmittal”.

By doing this, you are able to print a list of invoices being paid on a check.  So if you are paying a vendor multiple invoices that you know won’t display on a check because there are too many, just click on that print check transmittal and it will print a list for you.

The next time you are doing a check run, click on Print Transmittal. Enter the # of Invoices you want a transmittal for in the text box that appears and it will print a transmittal for any vendor that meets that minimum.

Don’t worry if you forget to do this at the time of printing a check, you can use Report 4-1-5-51 as well.

Previous Sage 100 Contractor: Track Pay Raises for Employees
Next Sage 100 Contractor: Do you know you can email statements to clients and jobs?
Table of Contents
Want Exclusive Sage Construction Software Tips?
Join Our eNewsletter
Get Sage Construction software promotions, events and updates delivered straight to your inbox!
Subscribe
Give it a try, you can unsubscribe anytime.
close-link
X