I have a question with statement printing, When I print out the end of the moth A/R statements in Mas 90 4.05 I was wondering if there was a way to have the descirption add in . As of right now it just shows the invoice #, invoice date, description box is empty, and the amount.
Just wondering...
Is there a solution to setting up bill pay (ie accounts payable) ( example bank of america) to integrate with the Mas 90 accounting system?
So that the Mas 90 accounting system recognizes checks where cut and money was deducted ?
Please let me know if this is possible....
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