---
title: Sage 100 Purchase Vendor Transfer Window
description: This blog shows you step-by-step how to select multiple invoices for the same vendor when moving it to the credit card vendor invoice, in the Purchase Vendor Transfer window using Sage 100 software.
---

[RKL eSolutions | Technology Insights, Tips and Trends ](https://www.rklesolutions.com/blog)

# [Sage 100 Purchase Vendor Transfer Window](https://www.rklesolutions.com/blog/sage100-purchase-vendor-transfer-window)

 Written by [RKL Team](https://www.rklesolutions.com/blog/author/rkl-team) | Aug 3, 2018 5:26:20 PM

This blog was written in response to a question posted on a recent blog [How to Settle a Vendor Invoice Paid by Credit Card in Sage 100.](https://www.rklesolutions.com/blog/settle-vendor-invoice-paid-credit-card-sage-100/) The follow-up question was - **Is there a way to select multiple invoices for the same vendor when moving it to the credit card vendor invoice, in the Purchase Vendor Transfer window?**

The answer is yes. Here is how.

When in the Purchase Vendor Transfer screen  
 Select the Vendor  
 Hit the Select button

The open invoices will show.

Three options.

1. This icon selects all. The icon below it deselects all
2. Holding down the Shift key and clicking an invoice and then another will select/deselect the range.
3. Holding down the ctrl key will allow for selecting/deselecting individual invoices that are not in a range.

### **Have Questions or Need Help?**

Click below to get in touch with us here at RKL eSolutions if you have questions about processing credit cards in Sage 100.  
[Ask a Question](https://www.rklesolutions.com/contact-us/)

[View full post](https://www.rklesolutions.com/blog/sage100-purchase-vendor-transfer-window)

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