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1. 1 check for multiple vendor invoices

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   Anonymous shared this idea  ·  Jan 24, 2020

2. Add the check number back to the A/P payments made report. The check number is necessary.

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   0 comments  ·  Zoho Books » Expenses & Bills  ·  Edit…  ·  Delete…  ·  Admin →
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   Anonymous shared this idea  ·  Nov 25, 2019