Did you know the Credit Card Payment Batch section on the invoice batch options (as…Read More
Enter and submit requisitions for the new fiscal year at any time, making sure to…Read More
To add a user with access to complete the processes for the Activity Fund, first…Read More
Yes, use the Inactivate Vendors option to quickly inactivate a group of vendors. With the…Read More
To correct a 1099 form that was submitted electronically to the IRS for a vendor…Read More
When going into the Vendor 1099s option (for example, after 1099s have been generated), the…Read More
To change the type of the 1099 form specified in the Federal Form Type field…Read More
Yes, to enter an additional name for a vendor to print as the “Doing Business…Read More
As you are working on the end of the calendar year activities, keep the following…Read More
Yes, you are able to print signatures on the checks generated in Accounts Payable and/or…Read More