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Hello Riley,In App Clear G/L Accounts, you can enter tab "Post to G/L Account", then input expense account there.Or you can also try app Clear Outgoing Payment, when you can find vendor invoice and outgoing payment, then clear them.Best Regards,Victo...
You can have a preview of the journal entry by clicking the "check" button. But please be aware this preview contains only brief information, such as the G/L account, amount, of each line item.And you can change value of the recurring supplier invoic...
Hello Ajit, Thanks for your interest on the Upload Customer Open Items App.You mentioned two limitations:For one invoice, you can enter max 999 line itemsYou can enter max 2000 lines in the excel file for uploading. (which means in extrem case, if ea...
