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FAQ

How Do I Print Customer Statements With Messages?

How Do I Deal With Prompt Payment Discounts?

How Do I Write Off A Bad Debt?

How Do I Record A Contra?

Can I Create A Supplier Account ‘On The Fly’?

How Do I Post A Supplier Invoice Through The Register?

How Do I Record A Cash Purchase?

How Do I Record A Supplier Refund?

How Do I Record A Supplier Invoice Payment In Foreign Currency?

How Do I Allocate A Purchase Credit Note To A Purchase Invoice?