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If a nearly identical Bill is repeatedly entered into Total Office Manager for a particular Vendor, time spent performing data entry can be saved by:
When paying a Bill __________ and __________ can only be set against the Vendor for which they were created.
What methods can be used to display only Vendor Checks when viewing the Check List?
The cost of items bought on a Purchase Order can be charged to the Customer by:
Items can only be entered into Total Office Manager as “received” if the corresponding Bill has been received from the Vendor.
How do you track accounts payable in Total Office Manager?