User Support Forum

I was asked to print a report with all voided checks for the year. I have been trying to use the "Selected Paid Items" from the Accounts Payable module. I am using version 10. Is there a way for me to generate this report?

Thank you.

We are using PC+ v10.4 - and are in the process of revising our chart of accouts to have restricted balances appear on the "Balance Sheet" (equity section). Do I set up an equity account for each of the types of restrictions we have (eg. unrestricted, temporary restricted, permanently restricted)? W...