Dear Rosethanks for quick response and great answerokay i get your pointthats mean i need to entre all the payment for suppliers from the bill as paymenti cant ...
Dear Markthanks for quick responsei already use account numbers and i create all Expbut my problem with advance thing about the best way for G&A expi need to ma...
thanks for quick responseokay the second part( and about the Cash , Visa , Masteri must use undeposit account or i can use other current asset or cash on hand )...
hithanks for quick replyi already make the report this month and i check report sales by customers summary and its already zero''f your sales receipt's total am...
