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Announcement: New bank explain release
Rachael POTTER
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4 weeks ago
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7
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Allocating funds received against supplier credit notes
1
Due date = NaN/NaN/NaN
0
Can you please move the unpaid payments section when reviewing an p/l account above paid invoices to reduce scrolling
0
p/l input scrolling painful
0
Export of unexplained Items
0
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8
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REFUND FROM SUPPLIER BUT VAT CREDIT NOTE NOT YET RECIEVED
0
JOURNAL DESCRIPTION DOWWNLOAD
0
Annoying Print page change
0
high server load
0
how do I refund unallocated cash from a customer?
0
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9
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The new create bill/invoice screens are literally awful
16
Due date = NaN/NaN/NaN
1
Create new account code from journal screen
3
Refunds from Suppliers
1
API
2
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