Learn about entering, processing, and looking up payments from customers and to vendors.
Receive Money (Receipts)
Accept Credit Card Payments
Receive Money (Time of Sale Receipt)
Enter a Cash Sale
Email an Invoice
Vendor Payments Overview
How to Pay Vendors
Enter a Cash Purchase and Print Checks
Enter a Payment to a Vendor Not on File
Account Register
Published: March 11, 2019© 2019 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks