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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Scheduled or Split Vendor Payments

edited Dec 23, 2019 10:46PM in Accounting / ERP 2 comments

We have vendor invoices open that will be paid over several months for equal payments. Is there a way to schedule payments to be made automatically? Or can I put in payments to that vendor in future periods, so it shows on reports to be paid?

Thanks,
Ed Brala

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