The Reconcile Bank Statements report process has been modified to facilitate selection of Voided Checks. For voided checks to select, the Select Voided Checks must be on/checked, the check date must be within the Transaction Date range, and the checks must have been voided on or before the Statement Date.
3/27/2026 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.15-47603: New federal 941 form and report changes for 2026 Added a balance sheet detail export (BALDET-ORDER-CSV) that will include the...
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