Forum Discussion
Julie_A_C
2 years agoUltimate Cover User
hi Scoll-12
I assume you are saying you have two invoices say for $100 and $200 and are paying via an ABA file.
Go and do a pay bill $100 and record their invoice number in the statement text, and your name.
Then do another pay bill for the remainder with that invoice number and your name in the statement text.
Your bill will be paid in full in your data file and they will know which invoice the amounts are paying.
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