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  • Closing out a GL account that has outstanding checks from previous years.

    We closed out a bank account recently and are not sure how to close out the GL in Timberline. Mainly because there are several checks from previous years that have not cleared. If we void these checks, won't that throw GL out? Should we just 'clear' the…

  • AP report that ages unpaid invoices by vendor by job

    Does anyone have an AP report that ages unpaid invoices by vendor by job?

*Community Hub is the new name for Sage City