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I am trying to upload a sales invoice with multiple lines as a CSV file, however each lines is coming out as its own separate sales invoice.
FYI - I am using the same document number for each line, assuming that would mean each line would go to that…
Hello!
I'm migrating from Sage 50 (old hard-copy) to Sage Start. I transferred my opening balances (which includes account receivables) in to Sage Start, starting January 1st 2023.
I want to record a payment received in 2023 for an invoice that was…
