Rentals 803.403c

Are you invoiced monthly or are you just writing a check.

If billed, enter the invoice as usual and pay it. If you don't get a
bill, you can enter a dummy invoice then pay it.

If writing a check directly, create a payment to the supplier and
manually enter the information. Then print the check.



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Michael McWilliams
Sent: Tuesday, April 08, 2008 3:33 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Rentals 803.403c



How are you handling rentals in Vantage? For instance we rent
forklifts and pay monthly. Accounting says we cannot use recurring
payments because Vantage as they always say "does not work like a
traditional accounting system should". In this case "this is not how
an accounting system traditionally handles recurring payments".
Vantage being the first and only ERP system I have worked with I am at
a loss for some ERP best practices.





[Non-text portions of this message have been removed]
How are you handling rentals in Vantage? For instance we rent
forklifts and pay monthly. Accounting says we cannot use recurring
payments because Vantage as they always say "does not work like a
traditional accounting system should". In this case "this is not how
an accounting system traditionally handles recurring payments".
Vantage being the first and only ERP system I have worked with I am at
a loss for some ERP best practices.