A/P
Accounts Payable
Accounting > A/P > Process Check Voiding a check may be necessary if it becomes stale-dated, is lost in the mail, or needs to be corrected bef...
Wed, 18 Jan, 2023 at 8:45 AM
Accounting > A/P > 1099 Processing > Process 1099 Forms Use this page to generate 1099 Forms. Before you can generate 1099 Forms, some set u...
Wed, 5 Jul, 2023 at 10:09 AM
Accounting > A/P > 1099 Processing > Process 1096 Forms Use this page to generate 1096 Forms. Before you can generate 1096 Forms, some se...
Wed, 5 Jul, 2023 at 10:20 AM
This feature allows the Management Company to pay a Vendor on behalf of an Association client using a company credit card. This is helpful when an invoic...
Mon, 5 Jun, 2023 at 7:26 AM
Use this page to create and process manual checks. Manual checks are used to create checks in situations that require a payment to a recipient that you ...
Mon, 11 Dec, 2023 at 1:09 PM
Accounting > A/P > 1099 Processing > Process 1099 Forms Recent changes in IRS 1099 filing rules mean that you may be required to file electroni...
Tue, 30 Jan, 2024 at 12:06 PM
Invoice Approvers are set up to approve incoming invoices for processing and can be established at the Firm level for the in-house final approval, or s...
Mon, 29 Jan, 2024 at 3:02 PM