I've confused my self, but I seems to see through the haze when filling out my Form 472, that only needs those vendors who do not take the discount off the billing? Is that right? Or do all your vendors have to be in this?
thanks -- Daniel E. Ragen District Technology Coordinator Dupo CUSD 196 600 Louisa Ave Dupo, IL 62239 Phone - 618-286-3214 x2141 dra...@dupo.stclair.k12.il.us ''Life's tough ... it's even tougher if you're stupid." - John Wayne | Subscription info at http://www.tech-geeks.org |
