Thank you RandyRNThe accounts payable will not let me put the Vendor name in the account column. I am sending a screenshot of the error message.

I have several vendors that checks were written for, in the write checks app. They do appear as credits on the unpaid report, along with the actual invoice. Whe...

A vendor check payment was voided, that paid for 4 invoices. The check is marked "void" and the invoices remained in the to be paid status. The amount of the ch...