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Showing results for tags 'accounts payable reverse'.
Hello there, I have 3 bills that had to be paid to the same company. I had them all sitting listed in my accounts payable list. I did one payment and now all 3 bills have disappeared from the list. How can I reverse this? Where can I find the bills? Did I without realizing apply a payment to these bills? If so, can I reverse this? Much thanks in advance!