I am having the same issue. Our bank updated its platform and the transactions all downloaded under a new account. I need to move them to the correct account - ...
Hi! Right now it goes: Client approves estimate --> estimate turns in to an SO --> PO is created. When job is done, Bill is entered against PO and item receipt ...
Thank you, MaryLandT, for the links. I went to the one about the AP procedure. If we use the item receipt to enter the bill, the PO will also sit in bill entry ...
