Import Amounts allows you to import information into the General Ledger database from a commadelimited (.csv) file. If you have been preparing budget information in a spreadsheet, this routine allows you to import that work into Caselle. Importing ...
This documentation is for Advanced Procedures in the Accounts Payable module: ACH Direct Pay: .......................................................................................................................... 3 Vendor ACH Direct Pay Setup: ...
This article helps customers interface the check image with the invoice through miViewPoint Extreme. Outlined are the steps for Caselle Clarity and Connect. Clients may choose to show the barcode on the check form or not. These instructions setup a ...