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I need to pay some vendors deposits before receiving a final invoice. I create this under 'Edit Vendor Payment' and keep it as an open payment to the vendor, until I receive the invoice to apply it to. Since we have started the EFT Remittance process, this field is shaded and not editable. Is there a way to change this, so the vendor receiving the emailed remittance, knows what they are applying the deposit payment to?
Thank you!
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