Purchasing and Payables (10)

The Cost Factor (Landed Cost)

Modified on Thu, Mar 27 at 4:02 PM
Printing Checks in Connected

Modified on Fri, May 16 at 9:44 AM
Importing Credit Cards as Expense Reports

Modified on Fri, Oct 27, 2023 at 2:01 PM
Voiding a Vendor Payment

Modified on Mon, Mar 29, 2021 at 2:24 PM
Correcting or Reversing a Posted Purchase to a Vendor

Modified on Fri, Jul 5, 2024 at 12:15 PM
Applying a Vendor Pre-Payment or Purchase Debit

Modified on Fri, Apr 19, 2024 at 4:48 PM
1099 Form Printing

Modified on Fri, Jan 17, 2020 at 12:50 PM
1099-NEC Non-Employee Compensation

Modified on Wed, Nov 8, 2023 at 10:51 AM
Purchase and Payment Batch Posting

Modified on Tue, May 7, 2024 at 3:11 PM
1099-NEC Non-Employee Compensation - 2021 Form Update

Modified on Tue, Jan 16, 2024 at 10:10 AM