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Vendor Credit Memo
Sapphire One
cash payment
February 11
2011
Vendor Credit Memo...
The SapphireOne Vendor Credit entered via accounts mode allows you to credit a vendors account while by-passing inventory purchases. How to enter a Vendor Credit Memo in the Accounts mode of SapphireOne.
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February 11
2011
Cash Payment...
The SapphireOne Cash Payment is entered in the Payables section of Accounts Mode, it is the simplest way to pay funds from a bank account by-passing the creditors ledger. How to enter a Vendor Cash Payment in the Accounts mode of SapphireOne.
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September 28
2010
Accounts Data Entry...
Online Training Resource Presented as individual movie segments, its a resource that we will grow to cover all data entry, navigation and reporting functions available within the SapphireOne ERP, CRM & Business Accounting Software Solution.
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