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  #1  
Old 01-07-2016, 11:03 PM
softfx softfx is offline
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How to match a payment to AP Invoice

I entered a cheque it was Cashed and I applied to an AP account.

Time passed I did a bank reconciliation.

Now Iíve entered the invoice and want to apply the payment from a few months ago to the invoice.

How do I do that?

Please advise.
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  #2  
Old 01-08-2016, 05:50 AM
Rustler Rustler is offline
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Location: Texas - The Republic
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Quote:
Originally Posted by softfx View Post
I entered a cheque it was Cashed and I applied to an AP account.

Time passed I did a bank reconciliation.
When you did that you should have used accounts payable as the expense for the check, and selected the vendor name in the name column on that same line - true?

Quote:
Now Iíve entered the invoice and want to apply the payment from a few months ago to the invoice.

How do I do that?

Please advise.
If what I asked is true, bring up pay bills, select the bill and apply the credit the previous payment created
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