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Old 04-26-2005, 06:05 PM   #11 (permalink)
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Join Date: Apr 22 2004
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I disagree...we like LLC's ...

You have to have a standard chart of accounts and then book your expenses in each category. Set a folder with each month on it...when bills come in put them in the folder. When you have income come in book it as income...or whatever you would like to call it..if you invoice, you will have to tie it to your invoice...Then take your folder out and print checks and take the bottom stub and staple them to each invoice and send your checks out...(assuming you are utilizing a stub on top check in the middle and check on the bottom...make sure your check layout is compatiable with your software.
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