We start the meeting with how to fix minor issues like screen resolution and Velixo reporting upgrades for combined companies. We then go into detail regarding Credit and Debit Note adjustments, a…
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…
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;…