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Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
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How to edit a committed paycheck?
I cannot figure out how to edit a committed paycheck. We have only one employee that has a physical check printed. The check numbering defaulted improperly and was not caught until after the batch was committed. I simply need to change the check number to the correct one.
Based upon the error I get when trying to edit stating something like "you are trying to edit a committed payroll batch" with a "go back" button present it seems to be suggesting that this is not possible regardless of the type of change.
I would rather not have to reverse the check and run another individual payroll batch but, obviously, will do so if there is no workaround.
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