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Wed Jun 14, 2017 9:07 am
Forum: Annoucements
Topic: Accounts Payable
Replies: 0
Views: 423

Accounts Payable

Can someone tell me how they handle AP for one vendor with multiple accounts? For Example I have a utility company with 15+ accounts; however when the check prints it is not printing the account # I entered into the description. Is there a field I can enter information that will populate on the chec...

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