The SGAE 50 help article says "
Go to the Vendors & Purchases Navigation Center, click the Vendors navigation aid, then select Set Up Vendor Defaults."
But those options do not exist in the SAGE 50 Desktop application. I am using Wire and Interac payment methods but I have no way adding those as payment options. The CC method will not help because the money should come out of the bank account, not go into short term liability.
Ashod Martirossian
