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Accounts Receivable
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AR Customer is issuing joint check to our AP Sub/Suppliers - Can someone please help?
FormerMember
Working with a contractor(AR) that is issuing joint checks to our Sub/Suppliers (AP). Have entered inventory through the PO module (Ordered, Received, and Invoiced), and now has flowed into AP. Have entered Revenue Receivable through the JC module…
over 6 years ago
Sage 100
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