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djhoback
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About djhoback
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Re: Matching multiple invoices and vendor credits in banking from a ...
"3. Select a bill for your vendor from the list. You'll see the available credit with this vendor in theCredit Appliedfield."This does not appear.
djhoback
1
Updated
Aug 20, 2024
Re: Csv file is correct but not importing
I have the same problem. My .csv file IS CORRECT and CORRECTLY formatted, but journal import fails with an incorrect error message of:Name invalidThese contacts...
djhoback
2
Updated
Jan 31, 2025
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