Question
Hi. How do I match an invoice to a split transaction. e.g. I have paid several cheques into the account and 1 of them was invoiced? thanks
No text available
Talk to Sales: 877-683-3280
Hours
Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST
Sat - Sun, 7am - 4pm PST
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.