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We sometimes have multi page AR invoices. Prior to my joining the company, reports for specific number of pages were created so our terms and total print on the last page.I'm making some changes that will result in having different invoices for different…

Would it be to create a cash invoice in the receivables module and apply it to the best fitting G/L account? Is there a better way to enter receipts of intangibles for parking rent monies and rebate checks from vendors. As of now I am creating a cash…