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janenebg
Level 2

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The vendor's bill does add up to the original amount.  The individual items are increased by the amount of the other invoice, e.g. shipping, but then you enter a negative item to zero the clearing account and then that brings the bill back down to what the vendor originally gave you.  That is how you check your work.  If the bill isn't what the vendor sent you, you've entered something wrong!

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