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karina
- User

- Posts: 1
- Joined: 16 Apr 2010, 11:47
- Sage Version: V11 UK/Europe/Africa
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by karina » 16 Apr 2010, 11:55
Can any one help me with an old querie I have. A payment has been paid straight to bank but should have been posted as a supplier payment as invoice is sitting on ledger, problem is though - it's a 2007 invoice and too old to change in file maintenance???

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