Yes, you are able to print signatures on the checks generated in Accounts Payable and/or…Read More
To add a signature to your custom purchase order format, complete the following: First, obtain…Read More
No, you do not need to obtain a Transmitter Control Code (TCC) to file 1099s…Read More
If a vendor’s check has more detail information than will fit on the stub, the…Read More
There are different options available for printing 1099-MISC, 1099-NEC, W2, 1095, and 1094 forms within…Read More
The Comments field is available in the Vendor File in Accounts Payable to track additional…Read More
Yes, the system can be set to automatically add up all the detail line items…Read More
With the new Internal Revenue Service requirement for filing 1099-NEC and 1099-MISC forms electronically if…Read More
From within a batch of purchase orders, to view the documents attached to the requisitions…Read More