Sage 50 CA Ideas Portal

Recurring Payables batch entry cf GJ recurring

Especially for pre-auhorized regular payments either bank or credit card.

Date

Supplier Name

Invoice/record number

Amount

G/L account

  • Manny Kohlmeier
  • Sep 30 2024
  • Cindy White commented
    07 Oct 16:07

    Can't you already do this? Step 1: Save the invoice in payables using the down-arrow button. Make it monthly with whatever date you like. Step 2: Open daily business manager for that due date, put a tick box next to all items you want to post. I haven't tried this for payables, but it works for general journal entries and for receivables.