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Accounts Receivable
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A/R
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Unapplied amount AR receipt Entry
EddyFanon
Hi there, In accounts receivable invoice was entered for customer “ABC” in the amount of $50,000 another Invoice was entered for customer “XXX” in the amount of $500. That was all ok the problem happened when the receipt entry was made. There was…
over 7 years ago
Sage 300
Financials Suite