Reports
- Report: Manage By Client/Vendor
- How to generate the EDI Exception Report
- How to find an invoice when you don't know the invoice number? How to find a manual invoice ?
- Reconciliation Exemption Sheet(RES) Or SOA Reconciliation
- How to print SOA with Group by Importer option? How to get a seperate Importer SOA?
- CARM / Bonds for Importing OR RAISE Bond.