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...
