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Sage 300 CRE
AP
Credit Note
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AP Credit Note
JR. Accountant
Hello, Please advise how to correct entries: 1. We received a credit note from a supplier and entered in AP as a "-" 2. When the cheque was received with refund it was entered in AP with all JC information (incorrectly) 3. Deposit was entered…
over 4 years ago
Sage Construction & Real Estate
Sage 300 CRE General Discussion