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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Search found 1 match
- 27 Jan 2009, 15:58
- Forum: Sage 50 UK version General Help
- Topic: Matching off
- Replies: 1
- Views: 2000
Matching off
A series of write-offs undertaken by one of our clients by dummy invoices and dummy credit notes leaves the transactions unmatched. Can anything be done to clear them and if so how? (This is on Instant by the way).