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This discussion is archived
: Dec 6, 2012 8:02 AM by
Need to enter invoice and payment in the system after a manual check issued
Dec 6, 2012 12:08 AM
Client Need to enter invoice and payment in the system after a manual check is issued for some urgent transactions.
Please suggest few ways to do this .
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Re: Need to enter invoice and payment in the system after a manual check issued
Dec 6, 2012 8:02 AM
in response to
If client can maintain a separate check book sequence for manual issue, we can configure a separate payment document with the same sequence and later record the invoice and generate payment ....