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Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…
I am having an issue matching credit memo's for a particular customer.
When I go to match invoices the credit and debit column's values match up, the invoices/credit memos turn from red to green.
Once I click on the matching button, I get an error…
