I'm getting so confused. Trying to rec a statement. So I'm on supplier record, activity and then I can see the invoice on there...as a PI under amount. Along the same like it says it as a credit also. If there is not PP showing has it not been paid?
Out of my depth just a touch here
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Sage 50 help meeee
2 replies
Fashionista101 · 07/11/2018 10:07
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