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I have transactions in the “CUST LEDGER ENTRY” Table which are Sales Transactions
I also have transactions in the [xxx - xxxxx$Bank Account Ledger Entry] table which is the cash received from the customer.
What I DON’T have is where the link occurs ie there must be a table used for applies where it holds X amount of cash from receipt Y is matched against Invoice Z.
What is that middle table is called????
Thanks in advance!!
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