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- Accounting
- If we received a wire and there is $15 deducted from the invoice amount, where do we input the diffe
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- Accounting
- How to set “Post Date” on the Invoice different from the B/L’s
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- Accounting
- Difference currency invoice processing with exchange profit/loss calculation
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- Accounting
- How to define the VAT account on Billing Code
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- Accounting
- In Agent Statement, what is the square brackets [ ] for?
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- Accounting
- How to retrieve the report from performance report menu
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- Accounting
- How to process ‘Bank Transfer’ case
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- Accounting
- I cannot enter Payment Term and Credit Limit on Trade Partner Entry.