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Sage 50 Accounts Payable

BSR Inc

Sage 50 Accounts Payable Module

The Sage 50 Accounts Payable module is useful for keeping track of all outstanding payments that are due to your vendors. The certified Sage 50 consultants at BSR Inc. offer a number of useful Sage 50 Accounts Payable enhancements to help you make the most out of your Sage 50 software.

Sage 50 Accounts Payable Voided Checks

Do you waste A/P checks when you have more invoices than will fit on a stub? A/P Voided Checks will collect all of the invoices and print one check with the total amount of the invoices and then print a copy of all of the invoices paid on plain paper. A message will be printed on the stub to see attached report. This enhancement will work for select for payment as well as payments.

Sage 50 Accounts Payable Voided Checks

Do you waste A/P checks when you have more invoices than will fit on a stub? A/P Voided Checks will collect all of the invoices and print one check with the total amount of the invoices and then print a copy of all of the invoices paid on plain paper. A message will be printed on the stub to see attached report. This enhancement will work for select for payment as well as payments.

BSR Inc

Sage 50 Accounts Payable Module

Accounts Payable Enhancements are available from BSR Inc, a subsidiary of Accounting Business Solutions by JCS. To learn more about enhancing your Accounts Payable module in Sage 50, call 800.475.1047 to speak to a Sage 50 support representative regarding these enhancements.

 

 

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