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Accounts Payable

Menu 13.2.3 - Cash Disbursements (By Due Date)

U2006.3 Upgrade Feature
The total number of checks will now print at the bottom of the Cash Disbursement report.  This is a handy tool so that users know how many checks to put in the printer.

U2005.3 Upgrade
Cash Disbursements (By Due Date) now sort in invoice date order instead of voucher number order.

 

 

 

Last Updated 1/05/07
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