As with the customer invoice log, the purchases log is the cash-basis equivalent of the accrual basis’s accounts payable worksheet, helping the business keep track of bills and debts owed by the business. Invoices are recorded when they’re received, along with their due dates. Then the wor...
We want to send emails to them to request for paying the due bills, but here we have a condition which we follow: if the customer’s bill is greater than 10, only then we will send them emails. Steps: Go to the Developer tab from the ribbon. From the Code category, click on ...
but is seldom seen. In fact, when I examine tax returns, I rarely see this form included in the packet. It is a worksheet, actually, that is not meant to be submitted with your tax returns, but should be kept with the file.