- V -

distributing 1

creating for no specific reason 1

applying finance charges 1, 2
applying to purchases 1
changing 1
creating 1
creating for no specific reason 1
defined 1
entering refund checks for vendor debits when removing orders with deposits applied 1
finding debits:after theyre applied 1
finding debits:after youve received a refund check 1
finding debits:before theyre settled 1
removing 1, 2
removing refund checks 1
reversing:applied vendor debits 1
settling 1
settling vendor debits by applying debits to purchases 1

deleting payments 1
identifying where to draw payments 1
removing payments 1
reversing discounts 1
reversing payments 1
when it closes unexpectedly 1

automatically applying payment to the oldest purchase first 1
changing 1
changing the exchange rate 1
checking account used when making payments using the To Do List 1
defined 1
entering 1
entering details in Vendor Payments window 1
finding 1
recording 1
reversing 1
reversing discounts 1
selecting a currency 1
using the To Do List to make vendor payments 1

viewing activity slips by in Prepare Time Billing Invoice window 1

activity slips, entering on 1
changing credit terms for a purchase 1
creating cards for vendors 1
entering credit terms 1
entering historical purchases 1
entering purchases for existing vendors 1
entering purchases for new vendors 1
payment currency 1
setting up credit terms for all customers and 1, 2
viewing amounts you owe to vendors 1

for errors, as part of the backup process 1

time required 1, 2, 3

reviewing activity slips in 1

finding business contacts in 1