User_PF053

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Can someone provide a csv template for importing credit card charges?

in Expense Report CSV Import and Credit Card Charges Comment by User_PF053 Jul 6, 2023 1:05PM
Thank you for the work you've done to assist me. I will try these solutions. I am concerned that I have to add an extra step to ensure the default vendor address prints correctly on a check. I would think this would update automatically if an address is updated in the Vendor account.

in How to print the value of Print on Check As field if it is assigned instead of Vendor ID? Comment by User_PF053 Nov 28, 2022 9:00PM
Thank you. It is sad that this type of basic function is an enhancement.

in How to delete excluded transactions in the Match Bank Data page? Comment by User_PF053 Nov 18, 2022 2:30PM

User_PF053 Red Ribbon

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