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Old 01-12-2018, 02:44 PM
Walker.sue Walker.sue is offline
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Join Date: Dec 2016
Posts: 23
Angry Accidently deleted invoice...

...from a batch that was cleared at the bank in December and I had already reconciled for December. I need to add that invoice back in with the original batch and show that it had cleared the bank during December. How do I do that?


Any help will be greatly appreciated.
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