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bmy1
Mar 4, 2021 9:23 AM UTC
Question

Played up front amount invoice less created supplier credit cant match up

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1 reply

payment after leaving
Mar 4, 2021 10:18 AM UTC

Hi bmy1 We'd be grateful if you can clarify your question. How did you account for the payment to the supplier was it an expense and you added the supplier credit?

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