Thank you for your assistance but this did not work for me. I got as far as filter report by expense transactions and it said there were none. I am trying to se...
Thank you for your assistance:I found how to mark as "rejected"Find your customer & click on his name. On the line that shows estimate, click under "action". Se...
Thank you for reaching out to me, Jessica. When I click on payroll, contractors, it then shows my contractors's name, active, that the direct deposit is on. It ...
