Void ACHs
Did you know you cannot delete mass ACH/EFT payments? When I process a batch of payments, I sometimes have one vendor that has provided an incorrect routing number and have to void the whole batch of payments...but I can't do them all at once. Not in the Payment Journal, not in the Check ledg...
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Needs Votes
IRS Reporting
IRS Reporting is not a helpful new step in vendor setups. On the Vendor list, the 1099 form types don't even show now. I have to either export to Excel to see if the NEC-01 is there or go to IRS Reporting and export tomake sure the vendor is even set up correctly (NEC-01 to a C-Corp for examp...
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New