Should be able to set-up recurring vendors i.e., utility companies, designate a master vendor which would allow us to write one check for all the sub accounts. One check with each sub account that is paid noted on the payment stub. Also need recurring invoices to notify us when they are coming due. Not sure why they are called recurring since they get processed just like every other invoice.
Guest
| Company | Burns Concrete |
| Job Title / Role | Accounting Clerk |
| I need it... | Yesterday...Come on already |
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