<p>Did your Vendor invoice your company for an incorrect amount? Maybe they charged for Freight when they were supposed to pick up the tab? If you've already posted the Voucher, you might need to adjust Accounts Payable. This is accomplished through an Adjusting Journal Entry (accessed through th...

<p>Shipment records may be created in AcctVantage either manually or through 3rd party shipping applications. The focus of this article will be on the manual addition of a shipment.</p> <p>AcctVantage must be configured to integrate with the 3rd party software in order to add shipments automatic...