Welcome to WrkPlan Contract Management & Accounting
Use the CLONE button to copy the setup of a journal, particularly the post-payroll.
Check out the Custom Report Builder under General Ledger > Utilities.
Customize your Quick Search. Activate the drop-down, select your preferred search variable, click Set Default Search Criteria.
In Contract Details, the MISC button gives you multiple options for invoice calculation and display.
Put a HOLD on disputed charges,
without delaying the rest of the invoice.
Receivable > Invoicing > Invoice holding
lets you Hold time / item, document why,
and bill when issue is resolved.
Working for NIST compliance?
Under Settings > Company Info
Enable Multi Factor Authentication