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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…
I know how to import into AR Receipts in Sage 300.
Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want a single line item on the CSV for every cash receipt. Right now, Sage 300 requires…
