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Mas90 3.71 Duplicate invoices posted
we have duplicate incoices showing on customer files, but the g/l posting for the day appeares to be correct. Tried doing manual adjustment, bu the invoices still show as open. Any way to clear that day's work and re enter? very frustrated!- busylady218
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- Replies: 2
- Forum: Sage 100 ERP (fka Mas90/Mas200)
