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- First select a credit invoice, then decide whether to write a refund check or apply the credit amount to an outstanding invoice.
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- First select a debit purchase, then choose whether to deposit a refund check or apply the debit amount to an outstanding purchase.
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- There are pending sales for this customer. Select one to edit or record as an actual sale. Click New Sale to enter a new invoice.
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- There are pending purchases for this vendor. Select one to edit or record as an actual purchase. Click New Purchase to enter a new purchase.
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