Labels:crt screen | dialog box | monitor | plant | sky | web site | window OCR: Process bills payable ACME HARDWARE Add transactions Vendor ABC Distributors 789 West Street Westfield. MA 01750 Trans type Bill Trans date 3/02/ 067 Invoi ice 546 Ref 'erence 3rd Qtr washer purchase Amount 5 000 00 Credit A/P Acct Description Distrib amt Invo ices can be quickly and easily entered by complet ing the fields on this screen Up to 10 account dis tr ibut ions can be used transaci Distribut tors Acci Descript ickly comp distributions
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