Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Digital Workflows
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
Accounting Solutions (Citrix)
Technical Release Notes
Canadian Payroll/Accounting Solutions
How To: Enter Bills - Overview of Tax Credit and 1099 fields
Tax Credit Column
The Tax Credit column of the Enter Bill window will be pre-loaded with your state's tax credit codes. Two state tax credit code sets can be used for each project.
Type the appropriate code into the column. If you are unsure, type in any letter and hit tab. This will open the Tax Credit selection window. Select the correct tax credit code by double clicking on it.
The 1099 column of the Enter Bill window will be pre-loaded with 1099 Codes. Type the appropriate code into the column. If you are unsure of the code, type in any character and hit tab. This will open the 1099 selection window. Select the correct 1099 by double-clicking on it.