Change: There were only format changes (bold, italics, etc.) in this version. See this version for details. (Word count: 624)

Change: Contact Us How to get to Maintain System File: go to Accounts Payable then Maintain System File This screen allows you to set up your checking accounts and General Ledger info for Accounts Payable.Payable. Under Checking Accounts at the bottom of the screen,   View changes from previous version. (Word count: 623)

Change: a voucher. This is an expense account. Shipping Expense - Enter the account used for shipping expense. Purchase Discount - Enter the account used for discounts. Cash Checking - Enter the balance sheet cash account. Back to Accounts PayableBack to General Ledger   View changes from previous version. (Word count: 613)

Change:  Shipping Expense - Enter the account used for shipping expense. Purchase Discount - Enter the account used for discounts. Cash Checking - Enter the balance sheet cash account. LastBack Modified: Friday Jun 15, 2007 - 12:29. Revision: 35. Release Date: Sunday Apr 2, 2006 -to 21:00.Accounts Payable   View changes from previous version. (Word count: 609)

Change: Created by cassyjb Aug 22 2008, 12:40 PM EDT for: no reason given