Accounts Payable
In some cases the 1099 form is not printing two forms per page on macOS. We have found that certain printers respond differently and may need a either t...
Fri, Jan 17, 2020 at 12:50 PM
Contents 1099-NEC Introduction Changes to Connected for the 1099-NEC Supported Versions: Resources 1099-NEC Introduction The 1099-NEC (Non-Employ...
Thu, Jan 14, 2021 at 5:16 PM
It may be necessary to void a single payment (aka check or cheque) after it has been posted Voiding a payment will automatically re-open the purchase(s) th...
Mon, Mar 29, 2021 at 2:24 PM
A Purchase Debit is used to reverse posted purchase or reduce a vendor's balance. Reference: Applying a Vendor Pre-Payment or Purchase Debit A ...
Wed, Sep 8, 2021 at 3:51 PM
Applying a
prepayment or a purchase debit can be used to reduce the balance of a vendor
account or used to match/clear entries of equal value. For example,...
Fri, Jan 17, 2020 at 12:51 PM