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It seems crazy given all the automated aspects of QBO one must manually enter discounts received from vendors for early settlement invoice by invoice. What am I missing>
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Replying to:
Serge01
Level 2
βApril 20, 2020
08:06 AM
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It seems crazy given all the automated aspects of QBO one must manually enter discounts received from vendors for early settlement invoice by invoice. What am I missing>
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