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  • Finance Error

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    saidaiahrasamsetti
    18 views1 page
    You must supply an invoice number when your batch source indicates manual invoice numbering. Otherwise you must leave invoice number blank.

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    You must supply an invoice number when your batch source indicates manual invoice numbering. Otherwise you must leave invoice number blank.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Finance Error

    Uploaded by

    saidaiahrasamsetti
    You must supply an invoice number when your batch source indicates manual invoice numbering. Otherwise you must leave invoice number blank.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Errors: 1) You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise

    you must leave invoice number blank

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