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Re: Apply vendor's invoices to a prepayment

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Your suggestion has us posting another check to the credit card account.  We prepaid our credit card statement on 1-11-16.  All of our supplier's were updated and posted by the end of the month.  I now need to apply each supplier to our confirmed check that is showing up in payables.

 

"Calculate payment amount automatically" is the flag for what you have indicated in #3.

 

Thanks,

Rose Williams


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