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Old 02-04-2013, 10:30 AM
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exmarkking exmarkking is offline
LawnSite Bronze Member
 
Join Date: Mar 2008
Location: North Georgia
Posts: 1,011
So I'm going to get my bank account info setup and reconciled, then enter all the customers with a zero balance, and as people pay on past invoices ill mark those paid thru gopher, but all new work I will create invoices thru quickbooks? Tell me if I have it right
Thanks
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