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RE: Accounts Payable in GP regarding ACH and Credit Card payments

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Hi Evan,

If you are using the default settings, any unapplied ACH or Credit Card payment stays in the first aging bucket. If you checked the box David referred to, any unapplied payments will age according to the document's date.

Another note, the Payables module ages automatically; you do not have to run a separate aging routine like you do in Receivables.

Kind regards,

Leslie


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