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    Hi We are starting to use EFT as a payment option over issuing checks to vendors. How can I keep track of the different numbers? Is there a way to set up a different payment option in Business Vision? Thanks Maria
  • How to correct serial number when doing an order?

    There is a major issue when we enter the serial number on each of the line item at the order. Usually, a product includes several bar codes on the package box, for example, serial number, UPC code, EAN etc. Problem is that BV pops up the serial number…