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Thread: Enforce CN has to be linked to Customer Invoice

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  1. 16-Sep-19, 07:57 AM #1
    Kevin Smith
    Kevin Smith is offline
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    Hi Michelle

    I agree with Alec. There is no setting that I am aware of either that would force you to link a CN to an invoice in Sage Partner.
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    Alec Candiotes (16-Sep-19)
« Fixing cust. age analysis - Customer balance needs to be zero'd out | PASTEL XPRESS BANK RECON »

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