To add the requisition approvers to your custom purchase order format, complete the following: From…Read More
To print 1099s for just those vendors with 1099 accumulations of $600 and above, enter…Read More
Yes. The file containing the P-Card transactions that can be obtained from the financial institution…Read More
In order for the Email Direct Deposit Stubs option to be enabled under the Check…Read More
I am working in an invoice batch and tried entering the vendor ID and invoice…Read More
If a 1099 vendor has year-to-date totals but is not included on the Vendor 1009…Read More
How do I invoice only part of a purchase order? To invoice only part of…Read More
How do I get a listing of the outstanding checks? To get a list of…Read More
I am trying to run a report in Accounts Payable for a certain vendor, but…Read More
I am trying to import a file, but the Execute button is disabled; how can…Read More