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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.

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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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