Select this option to let users print copies of payments. These payments include checks, promissory notes, and electronic payments. The payment copies are printed as non-negotiable checks, which you can use to settle disagreements with vendors.
Select this option to let users add invoices to payment groups. Users can group invoices by a common code so that if one ...
Select this option to let users add vendor invoices to invoice groups. You cannot clear this option if any invoices currently ...
Select this option to let users change ledger accounts on the invoice line. If there is a project associated with the invoice ...
Select this option to let users modify the Amount field on the free text invoice line, and the Amount details field on the ...
Select this option to let users print copies of payments. These payments include checks, promissory notes, and electronic ...
Select this option to let users print non-negotiable copies of payments for the selected method of payment. Users might have ...
Select this option to let users put items for a work order into more than one target license plate. This is useful, for example, ...
Select this option to let users view price details for purchase order lines. To access the Price details page, in the Purchase ...
Select this option to let users view price details for sales order lines. To access the Price details page, in the Sales ...