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We recently implemented GP 2013 and are having some difficulties with outstanding A/R items. For example we received a refund from a government agency which we distributed via the Sales module but when I do a report of past due customer transactions it's showing up. I know if I issue an invoice for the amount I can then apply it, but is there another way?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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