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What is Sage Billing and Payment?

Sage Billing and Payment is a convenient and intuitive connected service that simplifies and enhances the accounts receivable process. By combining email invoices and electronic payments, companies can significantly decrease the cost and time associated with sending invoices and receiving payments. Additional benefits include reduced customer service calls due to fewer lost invoices and improved usability from invoices, including enhancing branding with color and the ability to add graphics to invoices.

Will all customers receive email invoices automatically?

Sage Billing and Payment is designed to support the current accounts receivable process and provides users with the option to select if a customer receives an email invoice. The default is that the customer will not receive an email invoice until the electronic invoices are turned on for the specific customer.

RECEIVE PAYMENTS FASTER VIA WEB

RECEIVE PAYMENTS FASTER VIA WEB

RECEIVE PAYMENTS FASTER VIA WEB
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SAGE Payment Solutions Forum

I have registered on Virtual Reports in the hopes of enhancing the EFT Rejects report. I don't see a field to add for "effective date", or the date that the ACH was submitted to Sage. This field is available on the ACH Transactions reports, but I'm looking specifically for a [...]
Wed, Aug 23, 2017, Continue reading at the source
We have somehow lost the link from Sage 100 to Sage Exchange for all of our saved credit cards on file for customers. We can see that there is a long unique number in the CreditCardGUID field, but when we go to view the credit card information for that customer, [...]
Fri, Aug 18, 2017, Continue reading at the source