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May/June, 2009
Feature Article
Understanding Key Financial Terms
How-To
How to Remove a Customer or Vendor ID That Has Been Used in Transactions
Tip of the Month
Create a Rotating Set of Automatic Backups
Employer Corner
The Do's and Don'ts of Verifying Employment Eligability
FAQs
Finding an accountant who supports Peachtree
Viewing item sales history in Peachtree 2010
Setting up numbers for recurring invoices
Using the Peachtree Account Register
Correcting an incorrect default date on transactions
Message Edited by MikeS on 06-05-2009 03:26 PM
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