Setting up a factor for a vendor

August 1, 2019

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Q. I am using Sage 100 (2017) and as far as I can tell it doesn't support setting up factors for vendors. (I can't even set up multiple remits).  Is my only choice to set the factoring company up as a separate vendor? I want to make sure I can still compile my data for 1099 reporting at the end of the year. A. (provided by the IOFM Advisory Panel) I’m not familiar with Sage, but if it’s a modern solution (appears to be by her notation of 2017), it’s poorly designed if it cannot handle a fairly…

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