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Comments
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Thank you for your assistance Mike, I think I can make this work. Best Regards Lindy
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David You can go to transactions, bank, use credit card. At the top left it allows you to choose credit, then you can enter the vendor and at the bottom code it accordingly. Hope this helps Lindy
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This jist happened to us today as well, we do not use multi currency. The particular payment that this happened with was an ACH. I have been able to process all my other (CC & Check) payments and apply them to the invoices just fine. I am looking forward to a fix before this gets out of hand, right now we are just making a…