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Technical Support
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Right now our A/R statements show the invoice Original Amount and the Outstanding Amount. What I need is for the Original Amount to reflect the invoice amount after any debit notes or credit notes have been applied to that invoice (i.e., the invoice
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Technical Support
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Hi All, New features & Fixes in PO 9.3B. • In Email Setup, a new Email Method has been added for Office 365. Office 365 Sign In with Microsoft must be completed to establish the email connection. Sign In must be completed again if PurchaseOrde
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