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Received payment for several invoices in 1 amount.attributed the payments to the correct client but it did mark the invoices paid.How to i mark these invoices as paid
judy11
Level 1
May 16, 2019
07:30 PM
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Received payment for several invoices in 1 amount.attributed the payments to the correct client but it did mark the invoices paid.How to i mark these invoices as paid
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