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February 2023
February 2023
I have a large amount of invoices from a supplier, I also have some bills from the same supplier.
how do I apply these bills owing to this supplier to their open invoices.
February 2023
February 2023
Hi @Mk2022
Here is the way I would deal with that situation:
The above process will put the funds from those invoices into a holding account and then use those funds again to pay off the purchases.
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