21st Century Accounting Knowledge Base

Entering Disbursements Checks to Vendors

Entering Disbursements Checks to Vendors

Postby Customer Service » June 8th, 2012, 6:26 pm

Please see our Tutorials page: Entering Disbursements Checks to Vendors at http://www.c21accountingsoftware.com/tu ... endors.php

Please note that this Tutorial uses the sample company NETCON for practice purposes.
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