Hello. We are looking to deactivate customers that are not being used. However, when we deactivate the customer, the supplier is also deactivated. How do we keep the supplier active? Thank you! Christie

Hello. We wrote off invoices to bad debt (clearing through Accounts)t. However, the WIP was not affected. It still shows deferred revenue with a balance and still shows ITD revenue on the project. How do we remove the item from the WIP. It should b...

Hello. We are trying to create a report which will include the project information, invoiced amount and payment received all on one report. Has anyone else been able to create this report? We are not seeing a standard report option. Thank you! Ch...

Hello. We are using the Dual Control option for JE's. This forces a 2nd person to approve the JE. This is working great. However, we are in the middle of an audit and are being asked to show a report of the person that entered the invoice, as well as...