Recent Discussions
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Is there a way to set up a payment term code with a fixed due date. For example, if a bill is due the first of every month, ...
Open for Discussion
JoAnne Thielen
11h
@Debbie Podjaski I have had the same request for years, but I have always been told there is no way to set up terms. The ...
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Is there a way to do a GL Entry & only have it show on our Bank Rec & not on the GL of the Bank Account? We've had issues with ...
Rex Smetzer
1d
Open for Discussion
@Rex Smetzer , so you'd actually just want to create a bank adjustment directly in the register and mark it as ‘Do not ...
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Is anyone else having issue with data entry for a regular general journal batch where moving between fields with ...
Open for Discussion
@Mary McMillan I had the same issue yesterday! I thought it was something I was doing! I usually upload journal ...
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We have been testing Expense management with a small group in our organization. We have run into a conflict when ...
Open for Discussion
@Jonathan Sturgis
It's not a glitch. Invoice requests don't have a post date field. It has an Invoice field, so if ...
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Unable to edit and get past this part. Extremely frustrating.
Ann Forman
3d
Open for Discussion
@Ann Forman
Ann are you looking for the state tax id numbers? If so, so am I! I have Wisconsins' as I live here but I am ...
