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Wire Transfers

edited Dec 23, 2019 11:02PM in Accounting / ERP 6 comments

We had to pay for an overseas order by wire transfer of funds before we actually received the product.  The PO hadn't been billed because the product hadn't been received when we sent the wire.  Now, we have the product and I have to bill the PO but it's already paid for.  How do I match the wire transfer transaction to the outstanding invoice that will be generated when I bill the PO?  There is a two month time span between them.

Thanks,
-Julie-

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