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Applying A Contact’s Customer Invoice Towards their Vendor Purchase Invoices
If a vendor to your business is also a customer to your business, you may find it necessary to apply...
1099 Processing
This FAQ goes over how to use the 1099 processing tool. Creating 1099 Forms The first tab shows the 1099-MISC...
Correct a Prepayment Received for the Wrong Customer
This FAQ will go over how to correct a prepayment received for the wrong customer. Prepayment Not Deposited If the...