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Unmatch Receipt or Credit Note
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Unmatch Receipt or Credit Note

Solution

Below are guideline(s) to Unmatch Receipt or Credit Note.

Step 1:Go to Cash Book - Match Receipt - Match Receipt By Customer

 

Step 2: Choose the customer >> click "Receipt/Credit Note"

 

 

Step 3: Tick "Show All" >> click "Refresh" >> tick the receipt or credit note to unmatch >> click "Unmatch"

 

 
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Article details
Article ID: 102
Category: SkyBiz Financial
Date added: 2016-07-20 07:52:39
Views: 361
Rating (Votes): Article not rated yet (0)

 
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