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Payment on account

Posted: 05 Jun 2006, 15:54
by Louise
I have one supplier who has invoices and payments on account how do I match them up so the invoices are showing as paid :?

Posted: 12 Jun 2006, 08:00
by brucedenney
Do a supplier payment for ZERO amount, pay in full the payment on account this will give you a balance to allocate against the other invoices.