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Hello,
We have certified payroll every week - in addition to regular payroll processing.
When we print certified payroll checks - the checks print with regular pay rates - not the certified pay rates.
How do I get the check to display the…
Working with a contractor(AR) that is issuing joint checks to our Sub/Suppliers (AP).
Have entered inventory through the PO module (Ordered, Received, and Invoiced), and now has flowed into AP.
Have entered Revenue Receivable through the JC module…
I got off on the check number and now when i type the new one in it is just a one time thing and goes back to the number before I changed it. can anyone help?