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#17723
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06/25/09
10:29 AM
Re: Un-Matched Invoices
[
Re: Yann
]
doswalt
Adagio Specialist
Registered: 11/10/06
Posts: 319
Loc: AL
With the write-off function I suspect you chose to Write Off "Transactions" and should have selected to Write Off "Balances".
Running the function creates an Adjustment Batch for review before posting. Works GREAT for me.
David
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Un-Matched Invoices
Yann
06/24/09
02:04 PM
Re: Un-Matched Invoices
Softrak Support
06/24/09
02:10 PM
Re: Un-Matched Invoices
Yann
06/24/09
03:17 PM
Re: Un-Matched Invoices
Softrak Support
06/24/09
03:25 PM
Re: Un-Matched Invoices
Douglas Dickie
06/24/09
07:47 PM
Re: Un-Matched Invoices
Yann
06/25/09
10:08 AM
Re: Un-Matched Invoices
doswalt
06/25/09
10:29 AM
Re: Un-Matched Invoices
Retired_Guy
06/25/09
11:04 AM
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