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4-1-2 Payable Invoice List

4-1-3 Payable Aging

4-1-4 Payable Journal-Ledger

4-1-5 Vendor Payment Journal

4-1-6 Vendor Documents

4-2 Payable Invoices-Credits

4-3 Check Report

4-3 Checks

4-3 Lien Waivers

4-3 Set to Pay Report

4-3 Voucher

4-4 Vendors (Accounts Payable)

4-5 Vendor 1099

4-6 Recurring Payables

4-7-3 Credit Card Receipts

4-7-4 Enter Recurring Charges

4-7-5 Reconcile Credit Card Statements