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What is the correct transaction to use if you are entering a bill from asupplier showing payment terms of Net 3 0 days?New > InvoiceNew

What is the correct transaction to use if you are entering a bill from asupplier showing payment terms of Net

30

days?New

>

InvoiceNew

>

Cheque

+

New

>

ExpenseNew

>

Sales receipt

+

New

>

Bill

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