| What the difference is between the Aged Payables report and the Payables Reconciliation report. How the payables reconciliation can become Out of Balance. How to find the offending transactions causing the imbalance. | |
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| How to customise your purchase orders to print YOUR item numbers OR the VENDORS item numbers. | |
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| How to handle the situation where purchases or sales are made to branches or stores and these are paid by head office. | |
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