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  1. AmandaDez

    MAS 90, I'm new to the program and need help fixing errors.

    I work for a small company and we use MAS 90 in the office. I entered in invoices that should have been net 30 and I didn't enter in the due dates. Now that I'm doing statements, I'm wondering how to go about adjusting the original due dates. If anyone could help, that would be great.

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