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  • Users: jmanton
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  1. jmanton

    A/P Credit Voucher problem

    Somehow A/P credit vouchers were entered with no "apply to" reference. Now when we try to use the credit when we enter a check, the credit memo stays in the open A/P file and a new entry, a debit in the amount of the credit with the reference "check" show up in the open A/P...

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