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Used to track payments To Creditors, the amount and the bank account to expect it to leave from.
Payments are allocated to open invoices and reconciled on the Creditor Payment From the Action button you can print, email, reverse a payment or create a standing journal.
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If you want to record a payment and not want to have to enter a matching invoice - create a Prompt Payment instead - you can scan and attach a copy of the invoice - but you do not need to create an invoice in the system. |
How to use Creditor Payment
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