Voucher Inquiry Help Topics
- Flipping payables to A/R
- I need to credit my vendor for a bill that has not been paid yet. How do I create a credit note for my vendor?
- How Do I Add Payment Terms?
- Why aren't my posted invoices & vouchers going to the accounting system?
- How do I undo a batch post?
- Can I Post a Freight Invoice if the Worksheet Has Not Been Invoiced ?
- How do I set up my accounting integration?