Entering Disbursements Checks to Vendors

Entering Disbursements Checks to Vendors

Postby Customer Service » June 8th, 2012, 6:26 pm

Please see our Tutorials page: Entering Disbursements Checks to Vendors at http://www.c21accountingsoftware.com/tu ... endors.php

Please note that this Tutorial uses the sample company NETCON for practice purposes.
Customer Service
Site Admin
 
Posts: 318
Joined: November 15th, 2011, 1:04 am

Return to Bank Accounts