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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 running into an issue where the supplier invoice is not posting. When I hit the post button I get the following
Linked Account for Inter-site is not defined for site. I have other invoices that were posted.
