Product / Configuration
FirstBit ERP/FirstBit Accounting/FirstBit Contracting
Functional Area/Firstbit Software Section
Money
User Question
The Invoice received has been paid, but it is still shown as outstanding in the supplier balance.
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6.4.2.1.2. Creating a Cheque Issued. The Payment Details tab
Product / Configuration
FirstBit ERP/FirstBit Accounting/FirstBit Contracting
Functional Area/Firstbit Software Section
Money
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