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About cepley2
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cepley2
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About cepley2
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Re: Bank transfer was cancelled - how do I correct the customers rec...
When I select the expense created from the canceled bank transfer this message appears:This transaction has been deposited. If you want to change or delete it, ...
cepley2
Updated
Aug 05, 2024
Re: Can I add a markup percentage to items
How do we adjust for sales tax not including the 30% markup?
cepley2
1
Updated
Dec 06, 2024
Re: Uncategorized income
In the Sales/Customer Center - Choose Invoices - Do you see your customer listed here?
cepley2
Updated
Nov 09, 2022
Re: Uncategorized income
You need to receive the payment on the invoice, the bank feed will then match your payments. No more uncategorized income.
cepley2
2
Updated
Nov 09, 2022
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