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Author Topic:   Accounts Payable fn user Member posted 06-13-2002 09:55 AM          Branching out in the field of check writing, etc. I worked with the Accts Payable feature. Would it be difficult for the FN team to add/change the way A/P works so that an entry in A/P will be released(cleared)automatically when the corresponding check is written in the bank account? Right now I have to remember to go into the A/P transaction screen and clear manually. IP: Logged

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