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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…

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