Hi, thanks- I was doing that daily for a couple of parts. Now the list is different and the drop down is gone.Can you help me reconfigure your new output so tha...
OK, but I have a credit from a return that was done exactly per your directions. I see it. It is listed under vendor transactions, but when I go to "pay bills" ...
OK, but how can I get it consistent? A couple customers will have multiple (5-15) invoices daily-all due in 90 days. Some will get kicked out 6 months, and rand...
