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often my customer paid their invoices by bank cheques and when i receive them i don't immediate know which bank account i will clear their cheques into. how do i record their payments if this is the case (as I don't know which Payment Method I will use)?
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|Asked: 6/6/14, 12:20 PM|
|Seen: 651 times|
|Last updated: 3/16/15, 8:10 AM|