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cms2TS PR-AP-Integration
For Selling to the MAX's
Professional Version (all versions)
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PR Module with now A/P Integration |
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If there A/P is not integrated, then the fields
are G/L liability accounts for each PR Taxes |
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PR Module with the A/P Integration |
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If there A/P is integrated, then the fields
are A/P Vendor for each PR Taxes
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There are many reasons to not use this
technique, including:
- Its harder to reconcile taxes
- Harder to track taxes in an audit
- Paying through A/P may need to
select several items
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