I would like my assistant to enter bills and add vendors' names in the process as necessary for use in Billing Matters. Which specific item must be checked "Y" to allow access to do this?
At a minimum in the Overall program access sections under the accounting section they will need vendor list and accounts payable,.
Caren Schwartz (Moderator/CIC)
& Time &
Cents Consultants, LLC
www.3545consulting.com / www.timeandcents.com
Software for Managing Time, Money
Time Matters, Billing Matters,
Billing Matters Plus, PC Law CIC