ADDING A VENDOR
ADDING A VENDOR To add or create a new vendor in the system is the same process for General Merchandise
Set or Reset a User Password
Some menus have been changed, please read carefully. While the steps on how to change a user’s password are straight
Getting a Report Into Excel
These instructions cover how to save your reports as a text file and then import it into Excel. Most reports
Accounts Payable Training
Training and general overview of Accounts Payable