Question from Greg J.
QUESTION: Mike: Please clarify for me and my staff,
the best way to handle a vendor where
we receive approximately 15 invoices each day from them
and we have 65 classes.
One invoice may go to more than one class.
We do want to avoid errors and not handle paper more than once.
ANSWER: Excellent question Greg!
and your question reminds me of my pain from years ago.
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