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We pay most of our bills online is there away I can have Mas 90 linked to the bank where I pay my bills. This way Mas 90 realizes I am paying bills and deducts the money correctly. Or do I have to enter the transactions into the bank and then into mas 90 for Mas 90 to recognize the transactions...

JJ, Thanks again that solved the problem. I always wondered where that comment box would appear and now I know . Thanks again.

It is the sales code field thats holds the description

A description of the invoice (i.e Retirement consulting monthly, this the account description we use for retirement products)something like that. So the vendor knows which invoice is what??

I have a question with statement printing, When I print out the end of the moth A/R statements in Mas 90 4.05 I was wondering if there was a way to have the descirption add in . As of right now it just shows the invoice #, invoice date, description box is empty, and the amount. Just wondering...

Is there a solution to setting up bill pay (ie accounts payable) ( example bank of america) to integrate with the Mas 90 accounting system? So that the Mas 90 accounting system recognizes checks where cut and money was deducted ? Please let me know if this is possible....