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Is it possible to make an advance payment to a Vendor with Vendor Prepayment and then use JornalEntr
Is it possible to make an advance payment to a Vendor with Vendor Prepayment and then use JornalEntry to reduce the balance?
Normally, after creating a Vendor Prepayment, I would associate it with a Bill Payment and collapse the balance, but is it possible to link the Vendor with a JournalEntry and reduce the balance instead?
thanks
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