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I invoiced a vendor for materials that we bought on their behalf. They asked us to apply the amt due us to an invoice we owed them. How do I show the inv. as paid?
BillM
Level 2
March 31, 2019
09:36 AM
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I invoiced a vendor for materials that we bought on their behalf. They asked us to apply the amt due us to an invoice we owed them. How do I show the inv. as paid?
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