Developing a good method for indicating or tracking that a vendor bill is approved for payment is a difficult, but important task that every bookkeeper faces at one point or another.
This article discusses 3 possible ways to accomplish this task and still keep track of where the actual bill is – so that it does get paid on time.
Request your copy of this article today, by clicking the button below.
Note: While this is a free article, we do request that you enter your email address so that we can notify you if this article is updated.