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Small and medium business | Business Central, N...
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How do you apply a posted payment with a posted invoice?
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Business Central
  • Suggested answer
    StephPearson Profile Picture
    StephPearson 43 on at
    Vendor
    Go in to the Vendors Ledger Entries Highlight the relevant payment and select Apply Entries, this will present you with a list of available uncleared invoices
     

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