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Old 03-16-2005, 08:40 PM
rhardy rhardy is offline
Junior Member
Join Date: Mar 2005
Location: Maryland
Posts: 1
How to remove duplicate bill payment?

I paid a vendor twice for the same invoice - because a duplicate invoice was present. I twice entered a PO, re'cd merchandise into inventory and entered the bill. How can I correct the error, and not cause problems in inventory and the checkbook register?
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