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  1. nevers

    Acct Payable

    The invoice is older than one year, but still in your history. I use either a dash, period or an "A" after the invoice number so it can be used again.
  2. nevers

    customers deleted in error

    Several customers were deleted even though they have sales history. We're not sure how it happened. The customer number doesn't exist anymore in customer maintenance but if you do a print invoice history for that customer number, all of their history comes up. Can anyone tell me how to set up...

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