BSR Inc
Sage 50 Accounts Payable Module
The Sage 50 Payable module is helpful for keeping track of all outstanding payments due to your vendors. The certified Sage 50 consultants at BSR Inc. offer a number of helpful 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 invoices, print one checks with the total amount of the invoices, and then print a copy of all the invoices paid on plain paper. A message will be printed on the stub to see attached report. This enhancement will work for special payments 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 payments as well as payments.
BSR Inc
Accounts Payable Enhancements
Accounts Payable Enhancements are available from BSR Inc, a subsidiary of BSR, INC.. To learn more about enhancing your Accounts Payable module in Sage 50, call 800.766.6770 to speak to a Sage 50 support representative regarding these enhancements.
About BSR, INC.
BSR, INC.’s certified consultants at Accounting Business Solutions have provided sales and support for Sage 100, Sage 50, and QuickBooks for over 30 years. Our professional software experts have vast experience in implementing and designing third-party applications for accounting software packages, including EZ Scan-It, our newest barcoding software integration. EZ Scan-It is designed to integrate seamlessly with your Sage 100, Sage 50, or QuickBooks software to help you maximize your efficiency, saving you time and money. Call 800.766.6770 today to get started!