Accounts Payable

1099 Form Printing
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
1099-NEC Non-Employee Compensation
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
Voiding a Vendor Payment
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
Correcting or Reversing a Posted Purchase to a Vendor
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 Vendor Pre-Payment or Purchase Debit
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