Pay and receive payments for multiple invoices quickly and easily

Now you can pay multiple Accounts Payable invoices and apply payments to multiple Accounts Receivable invoices more quickly and easily with the new Quick Payment Application utility. When paying Accounts Payable invoices, simply open Accounts Payable for a specific vendor, then click each invoice that you want to pay. Sage BusinessVision will sum the value of each selected invoice and generate a single cheque to pay each selected invoice. When applying payments to one or more Accounts Receivable invoices, just enter the payment details and apply the payments to one or more open invoices. Need to short pay an invoice? When paying or receiving payment, Sage BusinessVision allows you to override the amount paid/received so your single payment can contain partial payments on one or more invoices.

With the Quick Payment Application utility, you can record and make your payments quickly and easily, ensure they are applied to open invoices properly, and more easily reconcile payments as they appear as a single transaction during the reconciliation process even when applied to one or more invoices.

       Release Guide | Top 7 Features | System Requirements

Ready to Try Sage BusinessVision 2013?

Current Sage Business Care subscribers: If you are on a valid Sage Business Care Gold, Silver, or Bronze plan, you are entitled to receive this upgrade as part of the plan. Call 866-725-0724 if you have questions.

Customers not on a Sage Business Care plan: If your Sage Business Care plan has lapsed, contact us today at 800-642-7693, option 5 or by email at CustomerCare.bv@Sage.com. We'll help you renew your plan and ensure your upgrade to Sage BusinessVision 2013 goes smoothly.

New to Sage BusinessVision? We're here to help! Call us at 866-725-0724 and we'll be happy to help your organization get up and running fast.