Process Manual for
1099 reporting for year 2020, how to adjust or correct an error in Acumatica,
recording of Cornell receivables and payables and how to review vendor class in
Vendors master list,…
Marrying debit and
credit notes; applying adjustments; debit and credit notes on Cornell Bill; NSF
checks and negative deposits; printing checks and pop up blockers; installing
Velixo updates;…