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    RE: Vendor with a negative balance

    By: Michael O'Neill , 6 hours ago
    Posted in: Open Forum

    Hi Shawn, You can either to a voucher or credit adjustment then a zero check.  This will make the vendor ...

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    Vendor with a negative balance

    By: Shawn Brelsford , 7 hours ago
    Posted in: Open Forum

    Hi, We have vendor with a negative balance because a Debit Adjustment was done twice. What is the best ...

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    RE: Blogs - Web Apps

    By: Marc DeLozier , 2 days ago
    Posted in: Open Forum

    Hi Drew,  Thanks for the shout out!  I just started working with Web Apps about 1 1/2 years ago and knew ...

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