• GL Clean Up

    Good afternoon...Is there a way to deactivate unused accounts or prohibit them from showing up on a report or your GL? We need to clean up a bunch of accounts that are no longer used.
  • Making the Phase field in AR Invoice Distributions functioning

    I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed. I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…