By The1 author6 articles
How do I change my Accounts Payable Export Format?
A Credit Note that is in 'Processed' state has not been imported into my Accounting System. Why is that?
How do I manage Suppliers across multiple properties with the same Accounts Payable hub?
What happens to my pre-existing data if I delete or update my chart of accounts/GL codes?
I have an invoice in a 'Flagged Externally' state, and I can't change or approve it. What does that mean?
Where do my rounding adjustments go?