I have an invoice that I have paid a part of it in the past. Now, I want to paid the remaining amount through the Manual Check Entry, but I get a message that it was already paid. What can I do to paid the remaining amount?
My task is to figure out how to import excel/cvs files into MAS90. We are using version 4.3 but will update to 4.4 very soon.
After doing my research, I found the Import Master and the Visual Integrator. It seems to me that Import Master is something used in older versions. Am I right?
Also...
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