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Wrong transactions types appearing on bill payment form

edited May 9, 2008 10:43PM in Accounting / ERP 1 comment

I have 2 transactions on the bill payment form that I don't believe should be there. One is a type of "bill credit" and the second is a type of "bill payment". Does anyone know why these would be appearing? And, how do I remove them? I have checked the "pay" box and saved, but they remain on the list.

Thanks,
Craig Rozelle

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