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Good morning,
I just enter some payments from customers payments but when I was updating a message comes " any idea how to fix this. (I have sage 100 adv. 2019 6.10)
Thank you for your help
I have already customer like 10-adv. and also under 20- sec and so. when I try to use 50- does not work. under customer maintenance. it say 50 is not on file.
how to add the new 50 series for customers in AR/
Thank you for your help.