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I posted 3 transactions, and printed 3 checks. They are still showing as "work" under Payables Transaction Inquiry and i cant find them when i use SmartList. The Payables Batch has been posted along with the Check Batch
The red arrows on the screenshot is pointing at the invoice and check that are showing as "open" and "work"
Thank you
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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