| Comments | Helpful | |
|---|---|---|
| Add a New Vendor | 0 | 0% |
| Add a Sub-Account | 0 | 0% |
| Deactivate an Account | 0 | 0% |
| Add a Sub-Account Series | 0 | 0% |
| Change a Major Account to a Sub-Account | 0 | 0% |
| Look-up or Edit an Asset | 0 | 0% |
| Add a Vendor Mailing Address | 0 | 0% |
| Renumber an Account | 0 | 0% |
| Edit a Vendor | 0 | 0% |
| Requisitions, PO’s, Vouchers, and Payment Vouchers Explained | 0 | 0% |
| Create a New Requisition | 0 | 0% |
| Print Checks from a Bills List | 0 | 0% |
| Create a General Journal Entry | 0 | 0% |
| Make a Budget Entry | 0 | 0% |
| Create and Print a Bills List | 0 | 0% |