Reconciling single cheque covering multiple payments

[Des Dougan]

On Tue, 2004-11-09 at 09:41 -0500, Derek Atkins wrote:
> To re-phrase: For the business accounting system to work, you __MUST__
> enter __ALL__ business transactions (A/R and A/P, Invoices, Bills, and
> Payments) through the Business menu options.  You __MUST NOT__ enter
> any transactions by hand or import them.
> 

Derek,

Thanks for the re-statement - it really helps to focus the mind.

Regards,

Des
-- 

Des Dougan, Principal
Dougan Consulting Group

Ph: 604-980-2848       Email: des at DouganConsulting dot com     

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