38681546
Descripción
Fichas por Regan Deckinger, actualizado hace más de 1 año
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Creado por Regan Deckinger
hace más de 1 año
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| Pregunta | Respuesta |
| Expense | The expense form can be used to record expenses that we pay for at the time 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 track products ordered from vendors. |
| Purchase Order | A purchase order is used to track products ordered from 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 the charges by the vendor, to our credit card. |
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