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useraccounts41
Nov 11, 2021 11:53 AM UTC
Question

I have a direct debit paid to a supplier (no Invoice received yet) how do I post this

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1 reply

Ashleigh1
Nov 11, 2021 3:36 PM UTC

Hello Useraccounts41, 

 

Welcome to the Community page, 

 

So you would create a bill for it and when the money comes out you just match it and you can edit the bill at a later date as long as the amount does not change. 

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