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This document explains how to post Finance Charges into a balance sheet ...Last edited by User on 1/11/2016 2:18 PMformatting
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When cash, checks or credit cards are posted into Profits Plus and the amounts ...Last edited by User on 12/30/2015 12:41 PMformatting
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This document explains how to print a report to make a manual journal entry ...Last edited by User on 10/9/2015 12:58 PMupdated fax info
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In Accounts Payable (Module 3), Vendor master (Task 17) each vendor has field ...Last edited by User on 9/17/2015 9:36 AMformatting