On 5/1/07, DTK <..hidden..> wrote:
On 5/1/07, Ed W <..hidden..> wrote: > Chris Travers wrote: > > AP/Add Transaction is the usual way to do it. > > > > > > Yes, add a supplier called something like "Cash" and put all your tiny > invoices against them (if you don't need to track the vendor basically) > > Ed W And then I have to still Reconcile right?
Yes.
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