APPLYING A SUPPLIER REFUND CHEQUE TO CREDITS LISTED IN XERO-A/PAYABLE
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ENTERING PINNACLE REFUND INVOICES INTO XERO
SEE LINK TO DOC
A/P- P.O SUPPLIER EOM STATEMENTS XXXXXXXXXXXXXX
https://docs.google.com/document/d/1Huj_A11Nyc1CsjIDLuOkQJ9uZ64OZSO7ZG-u4IGx6Qk/edit?tab=t.0 VIDEO GUIDES How to check statements with missing credit invoice? How to check statements with missing invoice? WHY DO WE DO THIS ? We use the process of ...