Use the Enter Bills Against Inventory icon to enter the following bills received by Larry’s
Landscaping.
Date 12/23/2023
Vendor Gussman’s Nursery
PO No. 11
Terms Net 15
Amount Due $92.00
Select the Save icon
Select the Reports tab > Transaction Journal
Export the Transaction Journal report to Excel or print the report
Enter the following bill for Larry’s Landscaping.
Vendor Conner Garden Supplies
PO No. 12
Amount Due $36.00
Already registered? Login
Not Account? Sign up
Enter your email address to reset your password
Back to Login? Click here