i am doing receviables and i am working on sage 50 andi want payable amount...
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i am doing receviables and i am working on sage 50 andi want payable amount in debit side but i dont understand how i can do 
Payment Cheque \#457 Dated July 19/24 To Calm Air, \$1 262.99 in payment of account, including $12.76 discount for early payment. Reference invoice \#CA-392
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You can see the logs in the Dashboard.