-
3.0 How do I pay 2 purchase orders with one invoice from a vendor?
-
3.0 What does my check date show a different date on my AP?
-
3.0 Why does my account still have a balance when I closed the fiscal year?
-
3.0 How do I record an EFT payment in Softbase?
-
3.0 How to use the Positive Pay Report in Softbase
-
3.0 How do I record a deposit I sent to a vendor?
-
3.0 How to e-mail an invoice to the financing customer rather than the bill to customer on a work order.
-
3.0 How do I get payments to print on my invoices?
-
3.0 GL inquiry
-
3.0 How do I post a finance charge in AR?