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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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texastj
Level 2

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What if the invoice the credit memo should be applied to has already been paid in a previous month?  So now I have an ACH payment for invoices plus one credit memo that QB will not allow me to match the CM to.  I can't post the payment as it would be incorrect.

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