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Linking Bill Payment to Already Written Checks

edited Dec 23, 2019 11:01PM in Accounting / ERP 5 comments

We're still learning NS and instead of using "Make Payment" button to pay a number of Bills from vendors, we used "Write Checks".  So now we have the checks paid through the Operating Checking Account (we used Bill Pay) but still have the bills as Open.

Is there anyway to Make Payment and link it to an existing check in the register? 

Any suggestions would be greatly appreciated!  Thanks in Advance!

bobkerr

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