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I have an invoice for inventory $1620.46 but it also has $517.75 us exchange totalling 2138.21. how would I enter this? How do I ensure that the inventory is charged out without losing money?
HI everyone,
I'm not an accounting Guru,so, wondering if anyone could help me when it comes to setting up a line of credit account in sage 50?
Basically, what I have is:
- A LOC of $XX,XXX.00 where money is automatically taken from it when there…
