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If you've marked payments which are intended to be paid through SageAPA but the imported payments are showing in SageAPA as CD (Completed) status in th...

Beanworks payments module can be used for paying vendor invoices and reimbursing employee expenses. This allows the accounting team to select the invoices a...

Invoices sync into Sage 50 Canada with the default Payment Method that is set at the vendor level in Sage 50. In the options tab of vendor card in Sage 50...