1 Enter Opening balances during middle of fiscal year

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2 Non-Stock Service Invoice

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3 Upgrade from 2.4.2 to 2.4.4

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4 Deduct employee advance from Bank Payment Voucher

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5 Class Vs Category

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6 Credit Balance adjustment with Supplier

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7 Unable to Edit or Void a Credit Note

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8 Supplier purchase account doesnt show as default GL account in Invoice

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9 Transaction References

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10 Tag GL Accounts Receivable to a customer

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11 How to handle price increase of item by a supplier

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12 How do I record cash payments?

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13 COA - Account Code 2

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14 Accounts Receivable for Schools

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15 Can't invoice customer through Direct Invoice

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