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CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
In case I had two partial paid cash invoices.
Now with one Check, I had to complete paid this two different invoice from same customer.
How can I adjust two partial paid invoice with one Check ?
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|Asked: 7/29/15, 1:30 AM|
|Seen: 427 times|
|Last updated: 7/29/15, 1:30 AM|