User Support Forum

Yes, I did do that. The info I want is there, but other unhelpful info is too. I had to highlight the pertinent information to make it clear what I meant by running the report. I think it should be part of the bank reconciliation report to detail what is still unreconciled.

Just in my first few weeks of using v9...I'm looking for the unreconciled transactions report - I used to print this out to back up the outstanding checks and deposits on the bank reconciliation report, and thought maybe it would be part of the new bank reconciliation, but only the cleared transacti...

Just having upgraded to v9 - is there no way of looking up the chart of accounts as you are entering a new invoice in the accounts payable module? in the prior versions, you could "F2" in that field to access the chart of accounts, the same way you can still look up a vendor. I will very much miss t...