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I am trying to import manual checks into AP (Sage

  • 1.  I am trying to import manual checks into AP (Sage

    Posted 01-08-2014 20:02
    I am trying to import manual checks into AP (Sage 2013). Some of the checks pay two invoices and I have defined the invoices as Line Key 1 and Line Key 2. The import is ignoring the line key designations. What am I missing?


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