Payee Vendor Check Processing
AP-1104 Payee Vendor Check Processing
Allows you to designate a separate ‘payee’ vendor on an invoice via a Custom Office UDF. In addition, the payee vendor's name and address can be printed on graphical checks.
|Enhancement SRP: (includes first year maintenance)||1700.00|
|Enhancement Maintenance SRP:||535.00|
|4.40 Jump Fee:||700.00|
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133