You can use unique G/L accounts to track sales for each product group or one for all products. Once the
orderis installed and is completed, the invoice is automatically generated by the Accounts Receivable,
eliminating costly and error-prone re-keying. When invoices are printed, the G/L is updated according
to designated business rules. During Accounts Payable Invoicing, the Suppliers (including Installers)
committed costs are processed. Suppliers invoices are verified against Purchase Orders, posted, approved,
and converted into checks.
