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AP Invoice "already been paid" when it's not.
I have 6 invoices from the same vendor that are duplicates. I went to reverse them out and I get the error "invoice has already been paid". I haven't paid these and they show up on the ageing. Any quick fixes? Someone mentioned a corrupt file and I would need to rebuild key files but I don't...- sberriel
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- Forum: Sage 100 ERP (fka Mas90/Mas200)
