When we pay other companies and farms, alot of the time, the commodity we are paying for is being tracked by us, and us alone. For example, pasture (we keep track of the days grazed) and straw each fall (We track how many bales are made and how many tons are sold) So it would be nice if when I enter it into Ag Expert as an Accounts Payable, if I could print it off, and send it with the cheque when we pay for things, and then the other party has a clear record of what we are paying for, direct in one step for me.
Guest
