@RenjolynC Thank you for your response. In that scenario you presented, when the original bill is created for the full amount, what would be entered for the "Du...
@rebekkah @MaryLandT Hi Mary, I'm uncertain where this is accomplished. Here are the steps I'd like to see.1) Create a Bill for the total amount from the vendo...
@MarsStephanieL I am working with Rebkkah and have another important question. We need to recognize the full expense in the month it was incurred. So we need to...
@MarsStephanieL I'm working with Rebekkah and have further question. In the method you describe, will the PO be for the full amount and then the payments be sub...