Sage Construction & Real Estate

I need to void part of the DD check and it was in a prior month. Does anyone know how to do this? DDP 1 was set up wrong and was rejected by the bank, the rest of the check went through correctly. Thank you

We are setting up a second bank account account. When generating electronic payments in AP or direct deposits in Payroll, how can I switch banks without having to click options and change out the routing number and bank name each time if I need to use…

Intend to run my very first PR direct deposit next pay period. I have payroll this week and plan to generate prenote batch. Question: Do I leave my Deduction ID "DD" auto-check and run this current payroll? Take note the PRENOTE box is left "checked…