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  • Is there a way to reprint individual remittance advice?

    If I need to reprint a remittance advice, is it possible to do it individually? I don't want to reprint the entire batch, which is quiet large.
  • Over-payment of purchase invoice

    Theoretical scenario...supposed I wish to overpay a vendor, how would I make this entry in SAGE? Supposed I have created a purchase invoice for a vendor in the amount of $95, but I wish to pay the vendor $100 to result in a $5 credit on account. SAGE…