Beruflich Dokumente
Kultur Dokumente
George's Auto
GL: 5320 Memo U: RO#
Parts
GL coding:
5420 Glues/Adhesives, most sandpapers
5320 Clips, seals, retainers, bolts, rivets, graphite liner, cloth - 80% of the time this
will be correct GL
Other possible expenses:
Hi Line
6610 Small Tools
6490 Equipment Expense, Maintenance
5410 Paint Materials Cost
5440 Ship Supplies Costs
Honolulu
GL: 6800 (for vendor recon) Invoice date: usually every 14th-17th
Disposal
Unko Sam's Complete Yard Care GL: 6470 (Auto-paid on September 2018 - FHB 1020)
Crum and
send to Eric upon receipt
Forster
James Virtual We can post bill to QB and inform Eric. But we can pay if has go-signal
Island Recycling
Record, then wait for vendor reconciliation for payment
Inc
Pacific Business
6890 office supplies
Machines
Vendor bills with Auto-pay:
Enter bills Pay bills
Invoice renaming only, we do
not record