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  • What is the best practice for entering monies received for things i.e. rents (parking) and rebates from vendors that are in the form of a check?

    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…

*Community Hub is the new name for Sage City