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3:11
YouTube
Partners in Technology
Using Sage 100 Manual Check APP Entry to Offset an Invoice with a Credit
This video demonstrates how to deal with a vendor with an offsetting invoice and credit in Sage 100. Within Sage 100 Accounts Payable Manual Check and Payment Entry, there is a special feature that allows the user to offset invoices and credits by using a check number that begins with APP. For more information on Sage 100, visit http://www ...
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