US - Washington DC

Does anyone here have a bank that they love - or at least don't hate?  We are really in a miserable cycle with our bank and I want to start looking at our options.  Please share! ------------------------------ Meredith McCurry-Webb Director of Finance ...

Hello Everyone! Are you still working on your 1099-NEC Form?  Just wanted to share this blog from Amber Bell - here is the link. Option 1: Install GP Upgrade or Update Option 2: Greenshades Option 3: Create an Export and Work with an Online 1099 ...

Hi Denise, Sorry for not able to reply soon as I was on sick leave. It looks like you were able to get your first question answered where you need to void partially applied credit memo. For the $35 Open Invoice, you can apply a credit memo to close ...

Hi Cecile, I finally completed this process per the steps you noted below. But now the $35 (applied against original credit balance as noted below) is back in open status, which is not what I wanted to occur as it was an expense that was already ...

Thank you Cecile! And Happy New Year! Denise Mallory Supervisor, Accounts Payable Office of Finance ASHP 4500 EastWest Highway, Suite 900 Bethesda , MD 20814 Phone: 301-664-8694 ...

Hi Denise, You will need to create a "Dummy Invoice" for $231.80 and then apply it to the credit memo of $266.80.  After posting the Dummy invoice will become history. Now you can void the original credit memo of $266.80 and the dummy invoice. Hope ...

Original balance of credit memo was $266.80. A $35 expense was applied against the credit memo. The balance of the credit memo is $231.80. We received a refund from the vendor and so we need to void the balance of the credit memo. When I try to void the ...

The staff member entered the invoice date incorrectly in Nexus. It should've been entered at 7/8/2020. It was a check request and not an actual invoice from the vendor. Denise Mallory Supervisor, Accounts ...