Printing Cheques prior to dealing with EFTs - Adagio Accounting

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#43292 - 10/23/14 09:19 AM Re: Printing Cheques prior to dealing with EFTs [Re: Sandra_Hunter]
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10504 Loc: Canada	Hello Sandra, You should separate out the Vendors you pay by EFT from the ones you pay by cheque by using a separate Control Account or Report Group. _________________________ Andrew Bates
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Subject	Posted by	Posted
Printing Cheques prior to dealing with EFTs	Sandra_Hunter	10/23/14 08:26 AM
Re: Printing Cheques prior to dealing with EFTs	Retired_Guy	10/23/14 09:19 AM
Re: Printing Cheques prior to dealing with EFTs	Sandra_Hunter	10/23/14 09:53 AM
Re: Printing Cheques prior to dealing with EFTs	Dan_Desautels	10/23/14 02:44 PM

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