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5I 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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