My Stuff
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Re: Where do I correct the Vendor GL Account that an Expense Report defaults to.
Hello @User_Y5AG0 , By Default, the AP Account is set the one, used as the last one for creation of Bills. What is more, in OneWorld Account, the AP Account might be as well the one setup in the fiel…1 -
Re: BAS Report 1B amount not matching to BAS summary report
Hello @Tadas Gasiunas , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights…1 -
Re: Process of issuing a refund for fully paid Invoice
Hello @User_EKY01 , Thank you for provided time. Please, see bellow steps how to refund the fully paid invoice as per your request: On the Fully Paid Invoice record > Click Credit to create a Cred…2 -
Re: Purchase order
Hello @User_C36Z7 , The main difference between the inserting expenses under the Expense tab on the Purchase Order and Item expense is that Items tab is used for Inventory and Non-Inventory Items mea…1 -
Re: AE: Payment without Bill
Hello @Matan Shachaf , I went through your concern and it looks like, we do have the following possibilities to track the vendor payment without bill: Create a Journal entry. You need to fill in the …1
