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- Mail Merge
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- Pay Bills
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- Record
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- Record
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- Record
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- Pay Bills
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- Record as Actual
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- Order/Build
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- Remove
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- Sales & Receivables
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- Purchases & Payables
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- You have not checked any items in the To Do List.
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- A recurring transaction that is being used in the ^0 window may not be recorded from the To Do List.
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- Payment;
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- Discount:
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- To record the payment to ^0, you must specify a linked account for discounts.
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- Please specify a linked account for discounts.
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- ; Employer Expense
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- A pending sale that is showing in the ^0 window may not be recorded as an actual sale.
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- A pending purchase that is showing in the ^0 window may not be recorded as an actual purchase.
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- Transfer from deposits
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- Build;
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- ^0 ^1
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- ,
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- You must specify an asset account for tracking inventory for item #^0.
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- Purchase;
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