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The Accounts
Payable Voucher Entry screen allows you to pay firm
expenses as well as client cost advances. You have look up help
for the vendor code, General Ledger account, client file number,
activity codes, etc. You may also distribute a check to multiple
General Ledger accounts and/or clients. Once entered, you may
print all checks at one time or print them on demand as “Quick
Checks”.
Click here to return to the Accounts Payable menu.
Click here to return
to the Accounts Payable menu.
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