AP from AR Clearing

Sign in to view Sage 100 (MAS 90/MAS 200) training videos. If you are new to Blytheco Training, create an account.

AP from AR Clearing for Sage 100 (MAS 90)

Many companies have vendors who also exist as customers in the system. For these relationships, you can establish a link between the vendor number and the customer number in the system to allow for open AR balances to be applied towards their open AP balances, reducing both the amount owed to the vendor and the amount due to you.