I am wondering if there is a way to archive vendors that are no longer active -- is there a way to purge vendors when they have been inactive for a length of time?
Thank you, this has now been updated and it works very well -- YAY! what a time saver!
I would like to know if there is a way to specify a payment method (such as ACH) when using the import/export utlity in order to input a series of invoices?
Am I able to set up ACH payments to Bank of America -- London in my M3?