Question
confirming payments
I have deposited a check from an Insured that pays for an invoice, but there is a difference that I have to pay the contractor, how do I record these 2 actions, or at least the payment of the invoice
I have deposited a check from an Insured that pays for an invoice, but there is a difference that I have to pay the contractor, how do I record these 2 actions, or at least the payment of the invoice
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