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  1. Bhinder

    Accpac Q.- Invoices and Credits being combine during check Run

    We had this problem. We solved it by specifying a Invoice Number to every credit note posted.
  2. Bhinder

    Reprinting of Batches already posted

    I have misplaced the printouts of my General Ledger Batches and need a copy of those for audit. Is there any way of reprinting of the batches already posted ? Any help would be greatly appreciated. Thanks!
  3. Bhinder

    ACCPAC Plus Printing Modifications

    I have printed and posted some batches. The problem is that I have lost the printouts. Is there anyway to print batch listings for batches that have already been posted ??

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