Review the balanc1

Review the balanc1 - (Save) Record the document number...

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Review the balance. Double click on “USD gross” amount for the Customer Invoice until “Not assigned” is $0.00
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Unformatted text preview: (Save) Record the document number ______________________ (Exit) Record the system message: Message...
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This document was uploaded on 11/03/2011 for the course CIS 3380 at Texas State.

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