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We have cases where we will make a down payment to a vendor before we receive an Invoice. After the payments are made and the invoice is keyed into the system, how can we match the CA (on account cash) transactions against an IN (invoice) transaction? We also may have several down payments before an invoice is received. Greg Soendker Multivac Inc. The content of this e-mail is not accepted as binding on the Company unless confirmed by a fax or letter signed by an officer of Multivac Inc. The information in this message is confidential and may be privileged. If you are not the intended recipient; then access, disclosure, copying, or other dissemination of the contents of this e-mail is unauthorized and may be unlawful. Please inform the sender immediately if you are not the intended addressee. We believe but do not warrant that this e-mail and any attachments are virus free. Multivac Inc. 11021 NW Pomona Ave Kansas City MO US 64153 Tel: 816-801-3722 Fax: 816-801-4722 http://www.multivac.com
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