Accounts Receivable\Payable

Printing from the AR list when some Customers are set to Email Statement
Question: In a case where there are some customers with Statement method set to Email and some where it is Print, what do we select for Print designatio...
Thu, 19 Oct, 2017 at 1:53 PM
Spire Payment Apply explained
In BV, Invoices and credit memos all linked together and then paid with one payment.  This leaves a poor audit trail and can allow the user to make the a v...
Wed, 11 Jan, 2017 at 1:09 PM
Finance Charges facts
Here are some answers to common questions about Finance Charges.  If you go to the Accounts Receivable module, typically you'd select some accounts and...
Thu, 10 May, 2018 at 11:58 AM
Void an Accounts Payable Payment
If the Vendor did not receive your cheque and you need to void/cancel the payment in Spire, please follow the below steps. You probably want to have your b...
Mon, 27 Sep, 2021 at 9:18 AM