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Bank Reconciliation
accounting
End of Year
A/P
accounting system
Accounts Payable
adjustments
How to delete/revise an invoice in 2014?
Grace2335
Hi, I am having trouble deleting an invoice in 2014. A purchasing department person created one invoice(A) with PO last year so did I(B) last year. So, the invoice A remains on Accounts payable report this year. However, our company closed our last…
over 8 years ago
Sage BusinessWorks
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