In my blog posting last month, one of the audit sections pertained to Pre-Paid Items. So, what is that? On the balance sheet, pre-paid expense...

Organizations that are using the clearing fund feature in Vendor Payments will now see that the Due From/Due To report includes an option for voucher...

Starting this week, “Bringing You Flowers” will be returning as a regular feature (probably monthly)  on our blog. Phyllis will continue to share her ideas,...