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refund
A/P
CASH RECEIPTS
A/P Discount After Invoice
Matt Merritt
Some of our vendors issue discount checks after we have received, recorded (and in some cases paid) the invoices that they are discounting. What is the best way for me to: 1) Receive the check against the vendor's account (rather than customer) …
over 9 years ago
Sage 100
Core Financial Modules