Knowledge Base

How do I enter an invoice?

What happened to Upload Invoice Only?

What is the purpose of the +EHID button in Accounts Payable?

What is Generic Vendor?

Auto Email Reports

Where do I find my hotel's Import Email Addresses?

How do I add replacement reserves to the Operating Statement?

How do I update the bank account that Daily Activity deposits are routed to?

How to edit and delete a chart of account?

How to import daily activity data via a template?

How do I Reconcile a Bank Account in 2.0?

How do I update a chart of account?

How do I change the Night Audit Checklist?

What is a One-Time Passcode (OTP)?

How do I add a Digital Signature?

How do I Download a copy or Void a check?

How do I zoom in on an invoice?

How do I add a new bank account?

How do I rename a chart of account?

How do I stop a Repeating Entry?

How to Update an Accounting Period?

Vendor is not appearing in Invoice Inbox because the HID is not assigned to the Vendor

How to update an Adjustment entry?

What is the chart of account for "Offset Prepaid"?

How do we enter our Trip Advisor score?

How do I rename a department or a group?

How to add a new chart of account?

How to find Voided checks?

How do I print 1099s or 1096s?

How do I add a credit card account?

How do I change a Miscellaneous Bank Account to an Operating Account?

Can I compare Current Year to a Prior Year or earlier?

Why can I no longer Print Checks?

How do I post a Manual ACH entry?

I'm not able to select a hotel on the Invoice Approval page.

How do I update an Accounting Period?

How do I add a new Bank Account?

How do I void and re-create an invoice posted as ACH?

Can I Search via a bank account?

How do I mark an invoice as Paid?

For Vendors, what does "Group Invoices by Default" mean?

How can I print a Sample Check? How can I print a Voided Check?

How do I reprint a check?

How can I edit a posted, unreconciled, entry?

How do I change the payment method or payment date on an invoice?

Why can't I make a Journal Entry to a bank account, retained earnings, accounts payable, or Due To/From?

Can I import multiple invoices via a template?

Can I export Accounting activity in bulk?

How do I reconcile deposits with more than one credit card type?

What is a Sub Vendor? Can I enter an invoice to 2 different vendors?

PEP Report Format Update

Choice, FOSSE & Synxis: How do I correct Auto Import errors?

How do I enter a credit memo?

How do I clear Auto-Import Errors for Opera?

How do I setup Auto Import Errors?

How do I use the STR Library?

How do I enter an invoice that covers multiple Accounting Periods?

What are Unresolved Issues in Daily Activity Entry?