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Our client has an invoice that is not showing up as available to apply to receipts, credit notes or refunds.
There are no open batches.
When viewing customer inquiry also I cannot find anything allocated to the invoice.
I went as far as comparing…
Hello. We are trying to create a bridge between our custom rental management system and Sage 300. The goal is to push data from our system to Sage using SData to create invoices. Based on what we have read on Stephen Smith's blog and found on Sage Guru…
