See how to register your bills!
1. On the Accounts Payable menu, Click the Include (+) button.
2. Fill in the document information
3. Click Retry This Repeat to add identical new releases for the following months.
4. Click Save
5. Click the Write Off button to check out the account.
6. If you want the amount to be deducted from the cashier, check the Write off this payment at the current register box
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