CAPS+

FAQ

• Why are some projects showing up on the dashboard, but not others?
• Where should I upload my payroll invoice in CAPS+?
• How can I upload petty cash transactions into CAPS+?
• How can I turn off the Bank Balance totals on the dashboard?
• How can I set up a report that is not in CAPS+ by default?
• How can I save my favorite modules for quick access?
• How can I change the company logo above the navigation menu?
• How can I add the 1099 transmitter code?
• How can I upload my credit card statement to record transactions in CAPS+?
• Can I upload my bank statement to clear my bank reconciliation?
• How do I know if a document has been uploaded to a project?
• How do I find the system preference settings in CAPS+?
• How can I merge duplicate vendors in CAPS+?
• How can I reset my password?

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