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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
correct deposits
I would like to know how to correct an error when a deposit is made to the wrong account and the statement has already been sent out? I have tried in the general ledger but it doesn't show on the customers' invidual statements. Also do general ledger entries show on statements and if not can they be?
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