When I select Accountants copy then export entries for Client nothing happens.
How do I get it to export entries for a client. I have followed the instructions but it stops at Export entries for a client
When I select Accountants copy then export entries for Client nothing happens.
How do I get it to export entries for a client. I have followed the instructions but it stops at Export entries for a client
it stops at Export entries for a client
Does this translate to "it's greyed out and can't be used"?
If so, did you receive an Accountant's copy of the client's file from them or did you get a full copy? eg. can you post a payables or receivables entry? I believe Accountant's copies cannot post them and can only post G/J entries.
I got a full copy. I have the accountants version. I have asked her to resend it and yes I was aware that I would have to post all my entries in the GL which is what I did
my upload direct deposit under payables does not want to open
*Community Hub is the new name for Sage City