Merging Duplicate Contacts
Posted In Contacts
Fund Control Guides
Processing PDF’s of Invoices to Create Line Item Data
Posted In Voucher/Draws
Creating Voucher/Draw Statuses
Posted In Companies
Automatic Emails for Fund Control Notifications
Posted In About
Clearing Out Account Who is Processing Checks
Posted In Disbursements
Release Notes
Posted In About
Adding a Contact as a Player to Multiple Loans/Projects
Posted In Detail
Seeing or Changing Status of a Voucher/Draw
Posted In Voucher/Draws
Establishing Non-Working Holidays in Fund Control
Posted In About
Enter in Appraised Value for LTV %
Posted In Overview