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In business, there may be times when you want to issue a payment to a vendor for products or services that you haven't received. You don't have a bill to apply the payment to, but you still need to get it into your accounting system. In this demo, you will learn how to record the payment and how to apply it to a bill when the time comes.

Watch the demo for step-by-step instructions.

How to do it (text version):

• Prepay a vendor bill