Hi All, i hope you can help me, i'm editing my ARDINVO report to include my company TAX Number in the header just below my company name and above my address. i just cant figure out which field stores the Tax Number. i'm on Accpac 6.0. thanks
thanks Ettienne, there seems to be a general problem with the modules setup, there are no receipts in AR generated. i'll investigate further and revert back.
hi All,
i have a user who prints checks from AP when posting her batches, now her clearing account is not clearing. they use CB to reconcile to the bank. Please point me in the right direction.
Tx
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