Payee Vendor Check Processing

BCE-M9AP1104 | AP - Accounts Payable

Allows you to designate a separate 'payee' vendor on an Invoice via a Custom Office UDF. This payee vendor's name and address can be printed on checks.

Required Modules

AP - Accounts Payable

Product Price

1435

Maintenance Price

775

CONTACT BLYAPPS EXPERT

Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements.