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Established Community Backer ***

@ Mac Since you have the credit in a/p use enter CC char...

@ Mac
Since you have the credit in a/p

use enter CC charges, top left set to a credit
on the expense tab select accounts payable and on that same line in the name column select the vendor name

bring up pay bills, there will be a "bill" as a result of the CC entry, select it click apply credits, pay the "bill"

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