If you have printed a check that was damaged before being sent or while in transit, you are not able to reprint the ...
Jan 18, 2022
11:53
You can easily pay a portion of an AP Invoice by following the same steps as making a Manual Payment. Create a ...
Dec 15, 2022
09:20
Fiscal Years can be reopened at any time as needed. In R365, there are two ways a Fiscal Year can be reopened: the L...
Apr 30, 2021
14:30
Any transaction that is unmatched in R365 is an uncleared transaction. It is recommended to reconcile your accounts ...
Jan 18, 2022
12:20
Checks can be voided from the AP Transaction record. On the AP Transactions page, locate the transaction to void. ...
Mar 06, 2024
12:24
Both our AP Invoice entry form and our AR Invoice entry form allow you to upload an attachment, such as a PDF versio...
Nov 11, 2022
13:07
When transactions are approved, they are marked as complete and more or less finalized in your system. There are num...
Mar 18, 2024
07:57
If you have updated your Bank Activity Provider in R365, pop-ups could appear more often, which is expected. One of ...
Jan 18, 2022
12:47
An AP Payment is created to pay its corresponding Invoice while a Bank Expense is created to document the transactio...
Jan 18, 2022
12:49
If your Organization is integrated with Fintech, refunds will be returned to you via a negative AP Invoice or a nega...
Jan 18, 2022
12:51
