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All,
My client is using GP2016. They use many credit memo's and when printing checks if an invoice is fully paid by credit memo's the check stub shows Amount paid as 0. They want to show the amount of the credit memo applied in this field as a negative amount, We changed the settings in GP per a KB but it doesn't show the way they want it. Is there a way to do this?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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