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Thread: Supplier Invoice causing errors when doing a Full backup

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    Supplier Invoice causing errors when doing a Full backup

    Hi

    We are currently using Pastel Partner V11. When making a backup with "ensure file is readable" to send to our auditors we receive the attached message. and then reports that there are missing accounts on 3 supplier invoices. When we open the supplier invoices all 3 are blank.

    We tried doing a return debit but it gives the following error:

    "A Supplier Return cannot be linked to a fully matched supplier invoice"

    Regards
    Dheren
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