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Replying to:
Rainflurry
Level 15

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@BT1340 

 

Make sure you have a bank Clearing Account set up in QB.  Pay the $700 vendor bill using the Clearing Account.  Then receive a $700 payment on the customer invoice using the same Clearing Account.  The $700 "credit" has been applied and you now have just the balance of $250 due on the customer's invoice.

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