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Jon Kears

04/16/2020, 2:42 AM
how to handle a situation where a vendor takes cash via recurring direct debit significantly before sending an invoice? What's the cleanest way to get a debit balance on the AP? Ideally would like to avoid journaling due to permissions
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KevinJ of Kansas

04/16/2020, 4:17 AM
Look at vendor prepayment
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