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Recent content by CHASINTROUBLE
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Posting insufficient fund chk received from statement
How do I post an insufficient check received from a customer to reflect correctly on my MAS 90 BOOKS? It is shown on my bank statement as A DEBIT- "Bankcard MTOT DISC $31.68"- CHASINTROUBLE
- Thread
- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
