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Old 03-30-2006, 08:33 AM
tjbayles tjbayles is offline
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Change check to bill payment

can you change a check into a bill payment without deleting the original check?
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Old 03-30-2006, 09:46 AM
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lisa_mn lisa_mn is offline
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change the expense account to accounts payable and put the vendor name in the customer:job field (that's intuitive!)

Then go to pay bills, select the bill that you want to apply the payment too and click on set credits where you'll see your payment.
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