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International Automotive Technicians Network
Re: A Vendor Accounting Question
Posted to Shop Management Forum on 2/19/2003

I use Quick Books. I have incorporated a "1 touch system", I get the invoice from the parts driver, make sure I have no issues with it and if it is OK then I enter it into Quick Books. I file the invoice in the paid file (even though it's not paid yet) and whe... Login to read more.