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I have created a RECeipt for a deposit in 'last year's books' but have not yet created an invoice. How do I allocate this REC to this (yet to created) invoice to reflect correctly on the customer's invoice

Question asked by Stanley Nykamp 9 years ago

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Answered
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Question asked by Gregory Sanderson 9 years ago

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Question asked by Laura Harrington 9 years ago

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Question asked by Dave Gibbs 9 years ago

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Question asked by Paul Barnes 9 years ago

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