The Project information and instructions are provided as a hyperlink in the Module 6 Introduction, Agenda, and Resources page under the Resources section. You will notice this project is very similar to the layout of your Apply Your Skills -- this is an open book mid-term, so please use all the resources provided in the various chapters to do this work. ALSO, watch for an notes or hints that might be added to the ones already provided to you below.

Session #1 Notes & Hints

Do not use Account Numbers on the Chart of Account
Do not stress over lost points on phone numbers, AND on customer and vendor types (Project1-1-2 & 1-1-3), I will award those points
Customer Names need to be First Last order ==> not Last Name, First (Example: Must be Lacey Hammond, not Hammond, Lacey)
Spelling Errors affect eLab grade points

Session #2 Notes & Hints

Saturday, June 22, 2019 ==> Anaconda Car Sales invoice: use 1 Sm-Int/Ext Full Pkg and 3 Lg-Ext Full Pkg
Deliverable Project1-2-2==> To get the correct Transaction List by Vendor
- Go to Reports ==> Vendors & Payables ==> Transaction List by Vendor

Watch for potentially more notes or hints, as classmate questions arise