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Financial

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Clearing Out Account Who is Processing Checks

Posted In Disbursements

Seeing or Changing Status of a Voucher/Draw

Posted In Voucher/Draws

Recording Paydowns

Posted In Paydowns

Spread Value Across Sub/lots

Posted In Voucher/Draws

Exporting 1099 Records as a CSV

Posted In Tax Forms File - 1099

Using Company Voucher/Draw Checklist

Posted In Voucher/Draws

Export Budget as CSV file

Posted In Budgets

**New** Importing an Excel Spreadsheet for a Voucher/Draw

Posted In Voucher/Draws

Selecting Disbursement Option to Generate Check Numbers

Posted In Voucher/Draws

Separate Disbursement Check Numbering Based on Disbursement Option

Posted In Voucher/Draws

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