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  • Need to set up backup withholding for a Subcontractor in AP

    Is there an easy way to set up backup withholding for a vendor in AP? We need to withhold federal backup for a subcontractor.

  • Select Invoices for Payment

    Hi - new here. Looking for a bit of help. I am trying to use the "Select Invoices for Payment" window that pops up from the "Check Printing and Electronic Payment" function. My understanding is that you can use this window to post A/P to the general…

  • Remit-To Address Report

    Is there a way to print a report that shows the vendor remit-to addresses? We recently upgraded the software and some of the remit-to address are old and incorrect address, but I want to view the addresses without going one-by-one. Is there a way to do…

  • Source Journal Disappeared and is not in GL Detail report

    We have a PO that was received and updated, then invoiced and updated, and then paid and updated. However when I go into A/P - Vendor Maintenance - Invoice and click on the invoice the Source Journal Drill down is gone. I also pulled up the GL Detail…

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