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Q&A: Accounts Payable


What's the best way to record a payment made via direct bank transfer rather than a check?   Read More...


Accounts Payable Q&A: Electronic Refund

September 2023    Tags: ,
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We sent a refund for a client as a bank transfer, rather than writing a check. How can we record this in Accounts Payable?   Read More...


Can we print a copy of the check stubs for our records?   Read More...


We had two users enter the same invoice. This resulted in two checks being printed for the same invoice. Is there a way we can prevent this from happening in the future?   Read More...


We need to write a check to a company, but we do not plan on writing more checks to them in the future. Do we need to create a full vendor with an associated contact for this company?   Read More...


Accounts Payable: Renumber Vendor

January 2023    Tags: ,
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We just realized that the last few vendor numbers were entered outside of our numbering scheme. Is there a way to change the vendor numbers, or will we have to delete them and recreate them one at a time?   Read More...