We moved from AR to Essentials at the beginning of October. So far so good. A supplier has just presented a cheque from July. How do I deal with this?
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- Title: Original MYOB Essentials Platform topics
- Channel Number: 58125494
- Language: English
- Registered On: December 5, 2015, 7:01 am
- Number of Articles: 14164
- Latest Snapshot: March 19, 2024, 12:51 am
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