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300CRE
300 CRE
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A/R Billings Not Balanced with JC Billings
Rachel Z.
I entered an invoice into A/R for a customer for a job that has no cost on it. When I try to balance my Customer billings G/L with the Profit Report "Billed to Date" it isn't balancing. I'm not sure what the correct way was to post this invoice...
over 7 years ago
Sage Construction & Real Estate
Sage 300 CRE General Discussion