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Accounting Software Support Forum > ERP & Accounting Software > Sage Accpac ERP > Accounts Payable
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Author Topic: Accounts Payable  (Read 1207 times)
QueenOfHeart
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« on: August 06, 2008, 06:54:16 PM »
I would like to do recurring payables WITHOUT THE SAME RECURRING AMOUNT OF PAYMENT. As i've tried, it is possible to do recurring payables with the same amount of payment, but my concern is otherwise. Is there any instruction / guide for this step (without enhancing the Accpac application itself).
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admin
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« Reply #1 on: August 09, 2008, 05:19:55 PM »
The easiest way to do this is to create it with a set amount and then change it once the batch is created.  That way it creates the batch they way you want it and all you have to do is change the amount.

You have to think, how is the system suppose to know how much the payment should be for.
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