Enhancements This section includes enhancements in this release. Related Topics:Credit Invoices or Balance as Credit Memos to Bill & Pay When you send an invoice with a credit balance within the Apply Payments window (Accounts Receivable > Apply Payments) to Bill & Pay, the credit invoice and balance are now categorized as "Credit memos" when viewed in Bill & Pay. Electronic Federal Tax Payment System (EFTPS) Worksheet Website Address The website address on the EFTPS worksheet has been updated. Idaho Withholding Tax Tables and Rates ComputerEase now uses the updated withholding tax tables and rates of Idaho, which are now in effect. Nvoicepay Payments by Batch Payments sent to Nvoicepay can now be sent as a batch by check date for approval. In Nvoicepay, you can now open a payment batch and approve all checks at once. Also, a message now displays to confirm that a payment batch was parsed and uploaded to the AP Gateway of Nvoicepay. Vendor Account Number on Nvoicepay Check Stub You can now use the options in the Print Account Number field on the Check Printing tab of the Setup window (Configure > System Parameters > Accounts Payable Parameters) to configure the printing of the vendor account number on the Nvoicepay check stub. Parent Topic: 22.2.13 Release Notes HomeComputerEase Documentation for Previous ReleasesComputerEase 22.222.2.x Release Notes22.2.13 Release NotesEnhancements
Enhancements This section includes enhancements in this release. Related Topics:Credit Invoices or Balance as Credit Memos to Bill & Pay When you send an invoice with a credit balance within the Apply Payments window (Accounts Receivable > Apply Payments) to Bill & Pay, the credit invoice and balance are now categorized as "Credit memos" when viewed in Bill & Pay. Electronic Federal Tax Payment System (EFTPS) Worksheet Website Address The website address on the EFTPS worksheet has been updated. Idaho Withholding Tax Tables and Rates ComputerEase now uses the updated withholding tax tables and rates of Idaho, which are now in effect. Nvoicepay Payments by Batch Payments sent to Nvoicepay can now be sent as a batch by check date for approval. In Nvoicepay, you can now open a payment batch and approve all checks at once. Also, a message now displays to confirm that a payment batch was parsed and uploaded to the AP Gateway of Nvoicepay. Vendor Account Number on Nvoicepay Check Stub You can now use the options in the Print Account Number field on the Check Printing tab of the Setup window (Configure > System Parameters > Accounts Payable Parameters) to configure the printing of the vendor account number on the Nvoicepay check stub. Parent Topic: 22.2.13 Release Notes HomeComputerEase Documentation for Previous ReleasesComputerEase 22.222.2.x Release Notes22.2.13 Release NotesEnhancements