For a posted liability of say $1,000with an agreement to pay in 10 monthly installments of $100 each.How do you enter those monthly payments and...1 - have the payment applied to the liability2 - have the monthly payment appear in the "Bills Due Reminder"3 - or any report that shows you...... upcoming expenses, item by item for the next x days... upcoming revenue, item by item for the next x days I ask because clicking Reports > Vendor > Process Payments seems to only look in AP... or does it? Thanks for any help.
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