The ACCOUNTS PAYABLE menu option of the
Financial option
provides a means for tracking all organization expenses and
payments to satisfy those expenses. It can be used for expenses
such as utilities, phone, construction, stationery, etc. In
addition, via the Reconcile feature, you can use the Accounts
Payable window to track any incoming pledges that will later be
disbursed to a particular charity, such as Maos Chittim and Matanos
Levyonim. See the Reconcile feature in the Tips section. You add and delete Accounts
Payable payees only from this window.
Converted from CHM to HTML with chm2web Pro 2.81 (unicode) |