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Hi All,
Does anyone have any experience in this?
There used to be a radio button on the Pay Bills screen which would let you either leave an underpayment against an invoice, or balance the invoice off by issuing a credit note. Anyone know where it has gone, and how to get it back, as this is what we have been using for CIS Tax Deductions.
Thanks
Very Frustrated
Eastleigh
Edited at 20 Jul 2011 03:05 PM GMT
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