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In this tutorial, we learn how to raise a bill and match a payment in Sarah's marketing magic dummy account. Sarah wants to mark a bill as paid from a payment to the supplier through the bank. It is recommended to watch the overview video on different types of expenses before proceeding. In this example, Sarah receives a bill from Q6 car wash dated 5th of November with reference SCO59. The process involves going into bills and selecting the appropriate payment method.
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