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Bitmap Image  |  1993-03-29  |  16.5 KB  |  611x291  |  4-bit (6 colors)
   ocr: Maintain Accounts Payable Detaults General Ledger Link Accounts Lontinue Cancel Default Cash Acct: 1120 Cash in Next Check No: Accounts Payable: 2000 Accounts Help Discounts Taken: 5150 - Discounts Takel Additional Detaults Disburse cash from multiple Vendor Payment Terms cash accounts. Post to multiple Accounts Vendor Account Aging Payable accounts.