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Customer Centre > Payment

edited Nov 28, 2019 12:10PM in Accounting / ERP 1 comment

A field there says "Enter Payment Amount or Select Invoices to Pay"

There isn't any invoice number. How do I enable it?

There is also a field saying "Select Item"  with the help message "Click this field to scan in transaction bar codes."

We are not using barcoding.. What is this for?

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