To Fix This: | Try This: |
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I closed out the year and would like to start my vendors’ totals over at zero for next year. How can I do this? | You can reset vendor totals by selecting Period End Tasks > Reset YTD Vendor Totals from the left navigation pane. |
I am trying to delete a temporary vendor who has a $0 balance but I can’t delete the vendor from the system. | Make sure the Secure Vendor check box is unchecked in the AP Module Preferences window. |