User_4BBKV

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We've decided on Lightyear. will let you know how it goes.

in AP automation integration Comment by User_4BBKV Sep 26, 2024 1:39AM
Thanks all In the end I did something quite simple. I created a journal entry: Dr the bank Cr trade debtors - with the name of the vendor. this way the payment still shows as due and appears as an option to pay in the next bill payment

in bounced back payment Comment by User_4BBKV Aug 25, 2024 11:57PM

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