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Newsletter – November 2020

November 2, 2020

Attached is our monthly newsletter for November 2020

EBS_Newsletter_Oct2020

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Newsletter – November 2020

A little help...

I entered a supplier invoice using the wrong supplier. How do I correct it?

Posted by admin on February 7, 2019

Use the Auto Void Supplier Invoice feature found under the Actions tab in the Accounts Payable module (see answer to the next question for more information).

Category: Accounts Payable

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