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receiving customer payment by direct deposit
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How do you set up Direct Deposit to receive payments from customers?

09/18/2025

Active Vendors and Purchase Orders
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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

Project Account Groups - Actual Income calculation changed 2024.1
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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

Carrier Integration - Bill to Recipient Incorrectly Bills to 3rd Party
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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

Hear What Our Developers are Saying

"The framework can be extended to such levels, that a page designed to create Sales Orders could be converted to send Marketing emails! Not that anyone would do that, or would it? The flexibility that the framework offers is a fantastic way to adapt the system to the specific requirements of a customer. It is a great relief being able to answer "Yes, that is possible" to most of the requests received."
Fernando Amadoz, Founder and Project Manager
SkyKnack

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