Basic Assignments
|
Options & Settings
|
Main Time Information
|
||||||||||||||||||||||
|
|
|
|
|||
|
|||
|
Notes:
|
-We may need to check the conversion process between customers and payee/vendors. During testing I converted an existing customer into a payee so that I could pay them. The problem is I was not able to search and find the newly converted payee. It existed and was added to the expense/receipt but I wasn’t able to find it through the normal vendor/payee search. Possible disconnect that needs to be checked into. |