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Hello, So the situation seems a bit complex and I am having a hard time figuring it out. Hopefully someone can help. The organization has had Sage for years but only entered invoices and paid through the system. At the fiscal year end the bookkeeper would…
We have two companies that buy and sell from each other. We use purchase orders and invoices to move inventory between the two companies.
I accidently received a PO and paid the invoice to the second company. But, we never received any product from…
