US - Connecticut (Hartford)

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  • When you look at the AP credits, you should be able to see the document that they were applied to. From there you should be able to drill in distributions. ------------------------------ Matthew Arp Business Systems Developer Hunton Group Houston TX ...

  • Hi, I was using the customer/ vendor relationships to apply a check a customer sent to us to outstanding credits. (We had credits on our AP aging, but they gave us a check instead of applying the credit to new invoices) Using the customer/vendor relationships, ...

  • Hello Chris, The best way to do this would be to setup and use: Customer Vendor Consolidations. This requires some setup. Let me know if you want more information. (I have worked with your team before. Let me know if I should reach out to my contacts ...

  • Hello, We sold an asset to one of our vendors. We had some invoice outstanding to them. In addition to cash we received we are not paying our outstanding invoices. They need us to invoice them for the sale of the asset. Is there a way to have the billing ...

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