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- Vat Reg No.
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- Supplier
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- Click the arrow to review or change the information for each supplier.
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- SS #
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- Employee
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- Click the arrow to review or change the information for each employee.
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- A delivery label will be printed for every invoice with an "X".
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- A packing slip will be printed for every invoice with an "X".
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- Export
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- Information will be exported for every card with an "X".
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- Type
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- Card
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- A mailing label will be printed for every card with an "X".
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- Balance
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- Customer
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- A statement will be printed for every customer with an "X".
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- Supplier
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- P.O. No.
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- Any purchase with an "X" next to it will be printed.
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- Customer
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- Inv.No.
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- Amount
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- Payee
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- Date
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- Chq. No.
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- Print
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- You may override the "X" by clicking it.
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- Any cheque with an "X" next to it will be printed.
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