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  • Applying open credits, I put some toward cash refund. How do I get it back as an open credit?

    I was applying open credits but I accidentally applied the balance to Cash Refund instead of leaving it as open credits. So now I need the amount put back. I did a debit memo, but after pulling the account detail report for our cash account there are…
  • Massachusetts Paid Family Medical Leave

    To Massachusetts Customers, We have discovered that BusinessWorks' implementation of the Mass. PFML tax caused the Employer portion of the tax to be added to employee's gross wages. We have just finished issuing corrected W-2c forms. The 941 is also…
  • How do I void a reversing journal entry?

    How do I void a reversing journal entry?
  • CORRECT A DUPICATE DEPOST

    Hello! I just discovered I have duplicated a deposit, in error. How do I correct this? Thanks in advance!