How do I change the location where the transmission file is saved?
Why is my bank account number not entered in the ACH File Setup?
How do I set up email in ACH so my vendors can see what I am paying them?
How do I connect to SQL / SQL Express on this new workstation?
What is the difference between traditional and subscription pricing?
How do I change my bank account number in my Positive pay account?
I am changing banks, how do I change my bank account number in Positive Pay?
How do I add one more item to the ACH transmission file I created?
How Do I Hold a Payment Once I Have It in the QuickBooks Integration Box?
My import file shows formulas instead of numbers. How do I fix this?
How do I know if I should process ACH payments or check payments?
If I Start With a Subscription, Can I Change to a Traditional/Permanent License?
I Need to Process Payroll for 3 Companies. Do I Need 3 Licenses?
Treasury Software won’t connect to QuickBooks. What’s wrong?
How do I get the check stub to show up in the email when doing a general import?
What should we enter for the ABA Routing Number if in Canada?