Vendor Bill Approvals

QuickBooks Tips, Techniques & Work Arounds
  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. [purchase_link id="1138" style="button" color="green" text="Request your copy of Vendor Bill Approvals now!"]  
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