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All-In-One Field Service Management Software by Aptora

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Tag: Enter and Pay A Bill

Entering Bills

Introduction This topic will cover entering, editing, and deleting bills. Form Access From the main menu, click Vendor | Enter Bill for Received Items Usage

Enter Bill for Received Items

Introduction This topic will cover entering, editing, and deleting Bills for Items already received. Usage Use this form to enter a bill for items that

Bill History Form

Introduction The Bill History Form provides the user a view of a specific credit, check, and discount information for review within Total Office Manager. This

Bill List

Introduction The Bill List is used for research and management of bills entered into Total Office Manager. Form Access From the main menu, click Vendor

Pay Bills

Introduction This topic explains the use of the Pay Bills function. You will learn how to pay bills that have been already been entered into

Receive Items and Enter Bill Form

Introduction This topic will cover the Receive Items and Enter Bill Form for entering, editing, and deleting bills in Total Office Manager. If you need

Adjust Bill Discounts and Credits

Introduction At times, it may be necessary to modify a bill after it is recorded in Total Office Manager. The Adjust Discounts and Credits form

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