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Microsoft Dynamics GP (Archived)

Using Fintech in Great Plains

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I am looking for some guidance from another retailer using Fintech for liquor payments or a similar prepayment system on how they are able to record the payment information into Great Plains.  Basically, I am receiving a file from Fintech showing the payment information and associated invoices but I am not able to load this into Great Plains.  I have already recorded the invoices in payables but I need to close the invoice by recording the payment.  Can it be done through Integration Manager or Table Import?  Or, can I set up a checkbook to record the item as "prepaid"?

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