“Accounts Payable“.  

We can always learn something from seminar participants.  This time, we have two things:  

1.  Installing AP module

2. Print voucher or journal entry. 

We will quickly implement the AP module that can print out checks, or connect with the bank payment systems.

AP is just the reverse of our Customer system.  After completing the AP module, we can quickly install the all-important Cash Flow Projection Report.  

The printing of journal entry will be done tomorrow.  It is nice to have this reminder to keep us making the system as user friendly as possible.