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Showing articles from multiple payments tag

Paying Multiple RO's/PS

Paying Multiple RO's/PS Within the Accounting Section there is an option to pay multiple RO's/PS. * From the Main WIP, Click Accounting * Click Accounts Rec. (A/R) * Click on Payments for Multiple RO/PS * Search for the customer that the payment should be applied to * Click the Customer Name, a…

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