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...
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...
We have an invoice that should not be included in a vendor's 1099 totals. Is there a way to exclude this amount? Read More...
We opened a new bank account recently that is going to be our main operating account. We added the account to AP; however, when we add new invoices, they default to the old account. Is there a way to set the new bank account as the default? Read More...
Our partner wants to see specific aging periods on the Aged Unpaid Invoice Report. How can we change what periods are shown? Read More...
One of our vendors claimed they never received our check, so we voided it and sent a new one. Now they've deposited both checks. How can I add the original check back to AP? Read More...
Which report will give me a list of voided checks and EFTs? Read More...
When we enter advances to Tabs3 Billing from Accounts Payable, we like to include both the Vendor's Name and Number in the entry's description. Is it possible for these values to be included automatically? Read More...
I'm working on the firm's budget for next year and I need to know which vendors were paid what this year. How can I get a list of these values? Read More...
