Can anyone tell me how to make a page break on the T12 report. I need to cut off the page after a month so that it falls on next page.
One more question. Is there an easy way to request a separate check if two are going to same vendor or do I do separate check run?
Instead of paying both invoices on one check, I want a separate one for each invoice on the same vendor.
awesome - thank you - missed that part in training.
Can anyone tell me how to pay a partial invoice. I need to pay 50% down.