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....
So that the Mas 90 accounting system recognizes checks where cut and money was deducted ?
Please let me know if this is possible....