Thank you for suggesting the data verify option. I have done this and the issue remains. Does is sound reasonable that we create a journal entry to correct the ...
Thank you MaryAnne. I have gone through then entire process of creating the bill for the import expense, applied these expenses to the bill that contains the pr...
Thank you for your responses. Maybe I'm just being picky, but I would like to have this "notes" section added to a vendor bill, just as it is on a customer invo...
Thank you for your reply - it is very detailed and helpful. I am running into an issue though because on Step 4 is indicates that I should choose "Manage Transa...
Thank you for your response. This is what we would like to see, however it is not showing up on my report. I've created a new item exactly as you've shown with ...
