internal

[turbo59]

when i was on adp, at the end of the month i could print an invoice for service to charge them for the things the tech needed or broke. before printing the invoice, i would type the following:
AE= THE ACCOUNT NUMBER

can i print the shop's invoice on r$r and charge it to the proper account? ie shop supplies...

in 2525 i use th I for internal and hit enter then add the stock number for the nc and uc depts. after hitting enter, i change the number 1 field to nc or uc by hitting shift ? , but the accounts are not there for the shop.

thanks

------------------

"the dumbest kid in the smartest row"

turbo59

[petepuma01]

You just need to have your office manager add the other pay methods-- this can be done in 0870 or 2571-- just select the P for pay methods command on the bottom of the screen (after entering KI at the Make Code prompt).

Once added, you'll be able to select the pay method like you do for UC and NC.