145 Results by tgarcia
How can you setup the PO to list the account number for a non-inventory item while you are in a PO? I don't want to put items ordered for our ...
Is it possible to add dates of when the next shipment is expected on a PO that is not complete and will be shipping partials?
how to clear a purchase order that has open items that will not be received (partial shipement of items)
i entered a bill to pay twice how do i erase one of the transactions?
Is there a way for the vendor account number to automatically be written on a vendor payment check? For example, let's say I get a bill from my ...
how do I add classes to a check already written?
I need a report on a single vendor. I am trying to isolate a single vendor and see how much they have been paid in particular amount of time.
I added Direct Deposit to payment methods to allow for internet banking, but it doesn't show up in drop down list on "Pay Bills" screen ...
how to post transactions from Bank account that are auto deducted
how do I enter a transaction that's auto-deducted from my bank account like my utilities
How do I keep track of how much money I have left to spend in a budgeted account? Example: I have $1,000 budgeted to spend on gas for the year. I ...
how do I close old purchase orders from previous years?
Lets say i only want to pay a vendor $10,000. is there a way i can set a fixed number of $10,000 to be paid to that vendor? and as their bills come ...
We are planning on implementing Direct Deposit in the very near future. Our bank is going to waive all fees since we do so much business with them. ...
I am confused about setting up name types. If I purchase business supplies from Target, Office Max etc do I consider Target and Office Max vendors or ...
how do you write two checks for one vendor that was entered as two bills?
Is there any way to set a monthly maximum on payroll deductions for each person. I withhold for employees health insurance. When there are 3 payroll ...
VENDOR CENTER - additional information tab - How do you get the info that's in the "Remit Payment" fields to print on the check? ...
My understanding is that they do not but if that's the case why do items have to be associated with an expense account?It would seem to be most ...
I payed a bill under pay bills without actually entering the bill. How do I correct this?
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