“Invoice amount cannot be negative when approving to pay.” Message When Approving a Payable Created: August 30, 2013 / Author: prosnet
Option to Not Group Multiple Line Items for the Same Item on a Invoice Created: August 30, 2013 / Author: prosnet
Debit and Credit Entries Can Be Entered for Same GL Account Using Arrow Keys When Creating a Standard Entry Created: August 29, 2013 / Author: prosnet
“The file is not in a recognizable format.” Message When Opening an Exported Excel File From Sage Pro Created: August 29, 2013 / Author: prosnet
