Skipped checks
Hello everyone!
I have this particular case and I can´t think how to handle it.
We have to register some cheks that were skipped, but just the check number, no invoices related.
Please help.
Thanks,
M.
I have this particular case and I can´t think how to handle it.
We have to register some cheks that were skipped, but just the check number, no invoices related.
Please help.
Thanks,
M.
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