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Core Financial Modules
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Batches; entries; posting
AP Invoice
deposit
A/P
a/p invoice
A/P invoice data entry
AP
Prepayment of Invoices
Ted H
We have made a prepayment to a vendor. How can we record this prepayment and the subsequent entry of invoices to relieve the prepayment?
over 2 years ago
Sage 100
Core Financial Modules
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