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Erstellt von QUINLAN WILSON
vor fast 4 Jahre
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| Frage | Antworten |
| Expense | The Expense form can be used to record expenses that we pay for at the times we receive the product or service |
| Check | The Check form is used when we write a check |
| Bill | The Bill form is used to record services, such as utilities or accounting services. |
| Pay Bills | The Pay Bills form is used to select bills we want to pay |
| Purchase Order | A Purchase Order is used to track products ordered form vendors |
| Vendor Credit | The Vendor Credit form is used when a vendor gives us a refund, or reduction in the amount we owe the vendor, to our bill |
| Credit Card Credit | A Credit Card Credit form is used to record a credit, or reduction in charges by the vendor, to our credit card |
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