[Busmanagers] Filing of records

[McDonald, Ross RL]

My A/R and A/P would like to hear of some different ways to file
invoices and vouchers.

 

We have a mix of DD and cheque payments.  It seems to me that the Batch
is the common reference and would be the way to go.  Invoices etc filed
alphabetically behind a batch.

 

Any ideas?

 

Ross McDonald

Business Manager

Mooroopna Secondary College

ph 58 252 344    fx 58 253 747  mob 0422 844 038

 



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