Barb, I download our credit card statement from the website and paste it into an import spreadsheet I've created , put the coding in the appropriate columns in the spreadsheet and save as a csv file and import it directly into the vendor record. That way it shows up in the vendor record as well as...

I am wondering if anyone prints their a/p vouchers from FE. Our current voucher is handwritten by the a/p person who enters the invoice. Then, I approve the coding and check run at the same time. I am finding that sometimes what is written on the voucher is not what is entered in FE. Double checking...