you can filter the search criteria in the sales invoice. List the criteria
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Start, Finish, Customer invoice number, Journal number, Amount
the accounts payable account is used in the transactions while in the other payment
window
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False
What is the required field when setting up service items
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Start, Finish, Customer invoice number, Journal number, Amount
the accounts payable account is used in the transactions while in the other payment
window
Give this one a try later!
False
What is the required field when setting up service items
