Click a supplier name to open the Card Information window.
Click a Cheque #, P.O. #, Date, Supplier’s Inv. #, Purchase Total Amt or Amount Applied to open the Pay Bills window.
|
|||||||
|
Click a supplier name to open the Card Information window.
Click a Cheque #, P.O. #, Date, Supplier’s Inv. #, Purchase Total Amt or Amount Applied to open the Pay Bills window.
|