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How to Invoice Vendors
We need to invoice a few of our vendors. Sounded easy but when I went to show someone how to do it the Vendor name did not show up. I know the easy work around is to just set up a new customer, but that makes it hard because a few vendors might want to pay cash now but in 30 change their mind and ask us to take it against open bills.
So I thought maybe I should enter them as a vendor credit, but then what if i get a check? How do I apply the check from the vendor to the bill credit.
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