How do you set up Direct Deposit to receive payments from customers?
09/18/2025
Is there a setting or other method to restrict item purchasing ONLY to vendors listed for an item AND marked as “active”? I’d like to be able to turn on/off the ability to use a vendor for specific parts. In this instance, we are creating the POs man...
09/18/2025
In projects we have a business flow where the client receives money in and then pays a portion of that out. The difference is the Actual Income on the Project. For a few reasons we didn’t want to show to AP payment in the Actual Expense. We created ...
09/18/2025
When we bill a customer account, for some reason its showing as Bill 3rd Party on the label and a vendor just reached out letting us know they are getting hit with fees.We've talked with Fedex multiple times. Fedex said it's some type of configuratio...
09/18/2025