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  • Invoice import through visual integrator not hitting ledger accounts

    I have been trying to import invoices from one vendor through the visual integrator, I can pull up the invoices in vendor maintenance in accounts payable but the transactions are not posted to the ledger accounts. I visited invoice register to post but…

  • Attempting to print checks pulls up a different user's report?

    We have an employee who was trying to print his check report (Invoice Payment Selections), and after selecting the customer and the corresponding invoices, he selected proceed, and then went to print. However, when the preview popped up, an unrelated…

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