Change: There were only format changes (bold, italics, etc.) in this version. See this version for details. (Word count: 725)

Change: lookuplook up a Vendor ID, click on the button to the right of the Vendor ID field space. If a file of vendors is set up, you will be able to enter   View changes from previous version. (Word count: 725)

Change: There were only format changes (bold, italics, etc.) in this version. See this version for details. (Word count: 724)

Change: Contact Us How to get to Maintain Vouchers: Click on the Accounts Payable icon and then click on the Maintain Vouchers button. Maintain Vouchers is used to create and edit vouchers. Vouchers are automatically assigned voucher numbers in succession. To select the next voucher number, type the letter N   View changes from previous version. (Word count: 724)

Change:  field space. If a file of vendors is set up, you will be able to enter a number from the list. To make sure this vendor's information is correct and has the correct General Ledger accounts set up, click on the Edit Vendor button. You also have   View changes from previous version. (Word count: 736)