Purchase Receipts and Credits
|
Previous Top Next |
You may want to include a policy or other message on the bottom of every document. A standard policy message which will print on the document can be set for each transaction type in Setup ... Forms.
|
|
Dr
|
Cr
|
Inventory/Expense GL Account
(From Supertrack Inventory) |
XXXX
|
|
|
|
|
Accounts Payable GL Account
(From Setup Accounting) |
|
XXXX
|
|
Dr
|
Cr
|
GL Account
(From transaction) |
XXXX
|
|
|
|
|
Accounts Payable GL Account
(From Setup Accounting) |
|
XXXX
|
|
|
© 2006 - Intellisoft, Inc. All rights reserved. | |
Other Related Links | |
Business Software | Cellular Software | Pager Software | Business Management Software |