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Join nowI paid all invoice with cash, but all my invoice show past due. How do I show them all paid?
Hey there, popsvineyard llc.
If you've written a check to pay the bill, you'll have to link them both. This way, the bill will show as paid.
Here's how:
Though, if you haven't recorded any payments yet, here's how to pay the bills by batch:
You can post anytime if you have other concerns, we'll be happy to answer them for you.
When you paid already, there is no Enter Bill, first. You already paid.
Paying by Cash means you should have a bank type account for managing Cash.
You use Banking menu > Write Check, top left is the Cash Bank. Enter the spending here.
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