Change: There were only format changes (bold, italics, etc.) in this version. See this version for details. (Word count: 430)

Change: Contact Us How to get to Maintain Checks: Click on Accounts Payable, then Maintain Checks. Manual Accounts Payable checks are entered from this screen. In the Checking Account # field enter the account number that the check is   View changes from previous version. (Word count: 430)

Change: There were only format changes (bold, italics, etc.) in this version. See this version for details. (Word count: 428)

Change:  button and enter the information needed to bring in that voucher. To pay more than one voucher, repeat this process for each one. To add costs to a job in Job Cost, use the lookup button next to the Job # fields to find the job and enter the Job   View changes from previous version. (Word count: 442)