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  • Vendor Remit to Address

    Which sidew of the vendor maintenance screen (Left-Side or Right-Side) do you place the vendors remit to address?

  • Recording a Cash Advance

    What is the tidiest way in BusinessWorks to record a cash advance deposited in checking (cash account) from existing credit card account?

  • AR Sales Tax Report duplicating invoices and credit memos

    Good Afternoon, Has anyone reported issues with the AR Sales Tax report duplicating invoices and credit memos? I know that they are duplicates because the invoice and credit memos are the same numbers.We are running V2019 SP2. Any help is appreciated…

  • How can I get Other Pay taxes to hit the GL correctly?

    We have had to add new Other Pay additions for the 2020 year and we are having an issue with the fact that the taxes on these Other Pays are not breaking out departmentally, even though the Other Pay is set up to break out departmentally. Is there another…

  • Deceased Employee's Final Check

    Can someone give me step by step instructions for paying a deceased employee's final check? We need to divide her final pay between three children. Thanks!

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