Correction - Adagio Accounting | Technical Support Forums

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#12930 - 06/02/08 11:44 AM Correction
ANV Adagio Enthusiast Registered: 03/10/08 Posts: 26 Loc: Antigua	I posted am invoice to the wrong vendor how do i fix this without it looking messy.... Edited by ANV (06/02/08 11:44 AM)
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