Question: February 5 Issued a cheque to Yourself (use your first name and lastname (Ontario vendor) for Invoice #111, miscellaneous payment for office chairs in the

February 5 Issued a cheque to Yourself (use your first name and lastname (Ontario vendor) for Invoice #111, miscellaneous payment for office chairs in the amount of $1017 (including taxes). Use the default cheque #. Vendor will pick up the cheque from your office. (Note: do NOT create a new vendor) sage300

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