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nwaccounting
Level 2

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Normally we wait until transactions show up in Bank Feed Center and then I "Select Bills to be Marked as Paid", select the vendor, see the outstanding bill, check mark it, and all is good - payment equals invoice balance and amount is no longer in accounts payable.  In this case, the bill was marked as paid (on a different date) on the bill pay screen prior to it showing up on the Bank Feed Center since the check didn't come over from the bank until January.  I'm not sure what to select on the Bank Feed Center - If I do "Select Bills to Be Marked as Paid", there won't be a bill to match it to because it's already marked as paid.  Do I select "Add More Details"? If so, what do I enter?

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