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ACCOUNTS PAYABLE BILLS

Entering Accounts Payable bills is easy. Normally, when you receive inventory, the total amount of the purchase is posted to just one ledger number, account 1200 in this example. This is because the inventory being received is detailed on the Add Stock entry in the purchase order section so there is no need to duplicate this information.


acounts payable bills, bill payment

 

indusrty specific point of sale software

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