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Match purchase credit notes in bank feeds
The bank feeds matching screen doesn't allow you to select purchase credit notes or payments on account when making a supplier payment - can this be added?
Created 23 Nov 19:27
Banking
13
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Calculate net from gross
I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.
Created 23 Nov 19:27
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