To add the bank details for your supplier, you just need to open up their profile and edit the payment settings.
Here is how to do it and where to put the BSB a...
You have it exactly right. Choose your bank account at the top, and pick your vendor in the Pay to the order of field.
To finish the cheque, put the date and f...
The system doesn't allow payroll items to link directly to projects or customers. Payroll is a total company expense, so those reimbursements will not appear in...
The email layout can't be changed because the system is built that way on the backend. There is no setting in the account to modify the title or add the client ...
Go to your bank transactions list on your screen, click the specific expense you want to divide, then click Split.
Once you click that button, a box will open ...
