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Join nowA/P invoice was entered and then paid by a check. The next month, the invoice was accidentally deleted. The payment now shows up on the A/P aging as a credit. If I re-enter the invoice, how do you attached the existing payment to that invoice? Please advise.
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After adding the invoice back, edit the payment and select the invoice.
After adding the invoice back, edit the payment and select the invoice.
Thank you. This corrected my issue. :)
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