Paying a Vendor to a ‘Remit To’ Address in Spire

Paying a Vendor to a ‘Remit To’ Address in Spire

In this blog we will explain how to Pay a Vendor to a different address than the one you use on your Purchase Orders, in other words, to a ‘Remit to’ address. Overview Setup the ‘Remit To’ address on the vendor. Turn on the ‘Use Remit To’ flag. Process a cheque or Pay...
Spire’s Accounts Receivable View Explained

Spire’s Accounts Receivable View Explained

Have you ever opened the Accounts Receivable module details in Spire and wondered, “How am I going to sift through all these transactions and find what I’m looking for?” If you have, this is the blogpost for you! There are three buttons in the...

Edge IMS, What’s in a Name?

Back in 2010 when Denise Burke and I were brainstorming about a name for our fledgling company (now Edge IMS), we knew we wanted something catchy and easy to remember but we also wanted something that describes clearly what we do. We sat down with a glass of wine (or...