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  • Users: Gek2009
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  1. Gek2009

    uncollected sales

    The current mechanism for writing off Bad Debts is to simply process a Cash Receipt against the delinquent invoice and Debiting Bad Debt instead of Cash. How can we have the above process also automatically apply a negative sale to the Salesman Commission Report to recover the commissions paid...
  2. Gek2009

    Batch Processing - missing transaction

    I am missing some transactions that were in my batch after I posted them - what could be causing this?

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