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Tag: Accounts Payable


Positive Pay is the common term for the process of providing a list of approved checks to your bank or financial institution. This allows your bank to reject payment on any checks that do not meet the specified values from your list of approved checks (e.g., amount, check number, payee name, etc.), which can significantly reduce the possibility of check fraud.   Read More...


Did you know that there are several keyboard shortcuts you can use to quickly adjust the date in any Date field?   Read More...


Want to see all of the new features in Version 2025? Check out Knowledge Base Article R11975, “Introduction to New Features!”   Read More...


Version 2025 has some great new features to check out!   Read More...


Did you know there is a calculator built into number and amount fields?   Read More...