Method Community

 Files with an apostrophe in the name will not attach.  Programming needs to allow for the possibility of an apostrophe in a file name.

 Is there a way to notify the supervisor that an expense report has been submitted and is ready for approval?  I was going to try to see if email templates could be triggered automatically, but I am having trouble finding documentation on creating email templates.

 If a user is set up for transaction type "Bill" where do you enter the vendor information so the transaction will go to QuickBooks?  On the process screen it has you select the accounts payable account, but not the vendor.  I get an error that it needs the vendor information.