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#5603
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02/03/06
02:52 AM
Re: REVERSE CHECKS IN RECEIVABLES
kevin
Adagio Buff
Registered: 11/08/05
Posts: 64
Loc: New york
The customers amount is wrong. I am not going to get a new program for this one problem. There is no way of adjusting it in the ar program so it goes back to open invoices instead of debit noteing
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REVERSE CHECKS IN RECEIVABLES
kevin
02/03/06
02:31 AM
Re: REVERSE CHECKS IN RECEIVABLES
Softrak Support
02/03/06
02:49 AM
Re: REVERSE CHECKS IN RECEIVABLES
kevin
02/03/06
02:52 AM
Re: REVERSE CHECKS IN RECEIVABLES
Softrak Support
02/03/06
02:57 AM
Re: REVERSE CHECKS IN RECEIVABLES
kevin
02/02/06
03:02 PM
Re: REVERSE CHECKS IN RECEIVABLES
Steve Schwartz
02/02/06
03:35 PM
Re: REVERSE CHECKS IN RECEIVABLES
Retired_Guy
02/02/06
05:05 PM
Re: REVERSE CHECKS IN RECEIVABLES
kevin
02/02/06
05:53 PM
Re: REVERSE CHECKS IN RECEIVABLES
Retired_Guy
02/02/06
06:06 PM
Re: REVERSE CHECKS IN RECEIVABLES
Steve Schwartz
02/02/06
06:25 PM
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