Showing 1 - 8 of 28 FAQs. | next page >> jump to page: 1 2 3 4

Is there a way to reprint a direct deposit stub for an employee? Applies to:

I have a vendor with year-to-date totals who is set up as a 1099 vendor but is not listed on my Vendor 1099 Report; what do I need to do to include the vendor? Applies to:

How can I add a new account number when I’m entering invoices, purchase orders, or requisitions? Applies to:

How can I edit a vendor’s address when I’m entering invoices, purchase orders, or requisitions? Applies to:

How can I add a new received from when I’m entering cash receipts? Applies to:

How can I add a new vendor when I’m entering invoices, purchase orders, or requisitions? Applies to:

When entering invoices, I minimize the Invoices option to add a new vendor in the Vendor File, but the new vendor does not appear after I maximize the Invoices option and search on Vendor ID. Why? Applies to:

How do I add SUI to my Safe Sender list? Applies to: