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  • Can you unapply a prepayment from a PO after its been posted?

    When posting the prepayment, I attached the PO and then posted the prepayment. This is the incorrect PO to apply the prepayment to. What is the best way to reconcile this error and get the prepayment applied to the correct PO? Thank you!

  • Electronic Payments - Switching Banks

    We are setting up a second bank account account. When generating electronic payments in AP or direct deposits in Payroll, how can I switch banks without having to click options and change out the routing number and bank name each time if I need to use…

  • Vendors Types

    Just a general question, what is the difference betweeen the 4 Vendor Types as in the Job Compliance section? Thank you in advance Susan

*Community Hub is the new name for Sage City