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  • When printing a posted invoice it's also emailing it to the customer.

    We are just setting up MAS to transmit invoices from the system. However, when I'm trying to print an older posted invoice it prints and it automatically transmits the invoice to the customer contacts. How can I fix it to only transmit when I tell it…

  • Initial Check Printing

    I am trying to print my first run of checks and they all come out with "VOID" on the page. It seems there is an overlay or a background causing this. Does anyone know how to turn this off. I searched for sometime, but did not figure out how this turns…

*Community Hub is the new name for Sage City