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  • Users: damisco
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  1. damisco

    cheque print

    hello, can someone give me a clue for my issue? when i print a cheque, evry thing is screwed up. the amounts on the wrong places and yesterday it was good. please help
  2. damisco

    I payed the wrong vendor

    Hi all, I have an unsual issue. Our vendors are set through an integration but my mistake a collegue set a new one mannually and give an wrong Vendor id to the vendor. As result, we payed the wrong vendor and they cashed their check. Now The vendor that should be payed ask for his money. To fix...
  3. damisco

    Unreconcile bank rec

    Hi all, Does any one know how to unreconcile a bank rec for a specific month? Thanks in advance
  4. damisco

    Missing invoice in bank rec

    Hi, Does any one hs a clue for my issue? I'm doing bank reconcialtion and I have an invoice in GP that is not showing up on my bank rec. Thanks in advance for your help
  5. damisco

    Integrations for new company

    Hi all, I have set up a new company from the first one just because i needed a specific char of account. i was just wondering now if i can use the same integration for new company when i log on? nothing change in the process. the only new thing is that the new chart of account has this...

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