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You do not pay a PO, it is a non posting memo of what you ordered
make the payment to the vendor, use accounts payable as the expense for the payment
that will set a credit with the vendor, when the bill comes in enter bills, and in pay bills apply the credit to the bill and pay the balance when ready
You do not pay a PO, it is a non posting memo of what you ordered
make the payment to the vendor, use accounts payable as the expense for the payment
that will set a credit with the vendor, when the bill comes in enter bills, and in pay bills apply the credit to the bill and pay the balance when ready
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