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- by Lyns
- 11 Dec 2008, 09:51
- Forum: Sage 50 UK version General Help
- Topic: unallocating credit notes from a chq
- Replies: 5
- Views: 5826
samshepcap wrote:another trick by the way, for when you next get asked, is to go into maintenance, change the supplier to another one, then change it back to the old one. this does the same as deleting and reinstating it.
Thank you for this tip, it saved me from a huge headache this morning
