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    Payment match to invoice

    Good day

    Can you please help me with Pastel Express. If I capture a payment in the Cash Book and I enter at the end of the line, the screen with all the invoices due does not appear. So I cannot match the payment then with an invoice. What setting must I have to ensure that the screen with the invoices for that supplier will appear?

    Thanking you
    Last edited by Dave A; 18-Mar-16 at 12:44 PM. Reason: fixed typo

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