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...
Is there a way to generate a list of unreconciled checks that originated in AP? Read More...
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...
Is there a way to generate a list of unreconciled checks that originated in AP? Read More...
