The variance for the Franchise Fees on the 1st page of the P&L is showing as a debit variance, but should be a credit variance. How can I fix this in Financial Designer?
Where do I enter my contact information in M3, so that it shows up on the 1099?
Thank you, Beth
Can anyone tell me what to do if we processed an invoice and partially paid it, but now the remaining amount is no longer due? I am trying to figure out how to clear the remaining balance out of A/P.
Thank you in advance for your help!