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Looking for assistance in how to associate a payment that has already been posted to a vendor ledger, to an invoice also already posted to the same vendor ledger.
Hi,
in BC, you have something called Apply Entries on the Vendor Ledger Entries page. When you click Apply entries, it will open new window Apply vendor entries, where you can select open payment and then apply that payment to the invoice by setting applies-to ID and posting application (all actions in the ribbon) of the apply vendor entries page.
Best regards,
Renato
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