Manage Suppliers and Expenses for
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I went to the advanced configuration and I see th currency is US Dollar, I see the number format but it does not give me the option to change it to the correct one, It does not even come out
The employee has 9 hours of sick leave left but wants to use 24 hours of sick leave
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Located a payment
In other words, who is the default HSA provider? Link to my account?
HOW DO YOU REMOVE A STALE DATED CHEQUE
Getting error with billable expense, Error: An account you chose for a billable expense doesn't have an income account associated with it. Before you save this transaction, you need to make that association, or the income won't be reported correctly. Tip: Open a new browser window, edit the account and make the association, and then Save in this window.
He is using the mobile app. He has uninstalled and reinstalled and keeps getting the same message.
Our normal payroll schedule would be processed on December 31st 2024 for a January 2nd 2025 pay date. We want to process the payroll so it is dated in 2024 so do I need to run it on Friday Dec 27th for the two business days to have it dated/paid on Dec 31?
Payroll isn't till next Friday.
Deleting current 401k deduction and adding 401k catch-up, but that is not in my options for adding a deduction
for an existing acount another company invited you as an employee. no option to accept the invite.
They were approved as not billable, but are billable to our clients.
I created a bill for a supplier with the details provided and the payment was issued. I was given the wrong account information, and the payment I attempted was reversed. Now the money has returned to our bank account, and it's showing in my bank transaction feeds. How should I record the returned payment expecting that i have to pay the same amount when they get back to me with the correct information? Please help me to how to record the over payment from bank feeds and also process the payment without creating another bill. Thanks in advance.
Where can I send PCI compliance.
I paid a supplier in full and now they have made a partial refund. How do I match the bank receipt to a transaction? I created a supplier credit but can't match it to anything
