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How can I split an invoice or retainer in Accounts Payable?

April 26, 2017accounts invoice Payable retainer Split

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How can I split an invoice or retainer in Accounts Payable?

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From the UNPAID FILE MAINTENANCE menu, enter the UNPAID INVOICE PROCESSING program and select the SPLIT INVOICE OR RETAINER function. Enter the appropriate vendor number, line number, amount to be paid, discount amount, and the new pay-date. The invoice or retainer is then split for payment.