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January 15, 2018 08:12PM
I have received a check from a client as a prepay for custom work that we have done for him. I cannot invoice him till the crop that we harvested has been processed. How do I post the check for deposit.

Thank you,

Lillian Schantz
SubjectAuthorPosted

prepay receipts

Merlin & Lillian SchantzJanuary 15, 2018 08:12PM

Re: prepay receipts

Kathy ClineJanuary 16, 2018 08:23AM



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