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How do I correct the coding of an invoice that has already been posted? |
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How do I create a joint check? |
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How do I pay an invoice with a credit card? |
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How do I record credit card charges? |
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I voided the wrong payroll check or I voided the same payroll check more than once. How do I reverse the void entry? |
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How do I void a check that has correcting entries made to it under a separate handwritten check entry? |
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How do I void a Corpay Virtual MasterCard payment to a vendor so that the invoices are reinstated on the a/p aging schedule? |
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How do I record a refund check from a vendor? |
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Error: "SSL is not available on this server" when attempting to transfer a virtual master card payment file up to the Corpay FTP Server. |
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How do I set up a vendor that has multiple locations? |
