Basic Assignments
|
Options & Settings
|
Main Time Information
|
||||||||||||||||||||||
|
|
|
|
||||||
|
||||||
|
Notes:
|
Keep it simple – take anything out of inventory: 1. Who we are selling to 2. What are we selling them 3. How they are paying 4. Printing and paperwork 5. Accounts receivable – goes into the A/R account and the pull out of the A/R account Big AR - Corp - Store - Salesperson - Individuals/vendors/customers (these two are not together but may swap rank) - Invoices – this needs to be aged out oldest to newest (these two are not together but may swap rank) |