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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…
How do you handle manual checks if they are processed within the same bank account as system checks? Here's scenario:
Manual checks range is 1000-1500
System Checks 5000-5999; These range is set under checkbook.
Sage EM does not allow for two…
