One of our clients asked this question:I opened the Vendor Invoice added the payment info at the bottom. But I find no way to save the payment. If I press SAVE INFO it does not seem to save the payment. It still comes up under Open Transactions. What is the Save Info button used for?
The client wanted to apply a payment to a vendor invoice. How should he do that? Thanks. Brian  Brian Wolf
Phone: 410.367.2958
Email: br...@activustech.com
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