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Invoice Entry — Prepayments Field List

From Sage 300 ERP

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Invoice Entry — Prepayments Field List

Activation Date

Bank

Bank Currency (multicurrency ledgers)

Batch Number

Date (check)

Check Amount (display only)

Check Language

Check Number (display only)

Prepayment Amount

Prepayment Doc. Number (display only)

Print Check

Remit-To

Transaction Type (display only)

Vendor No. (display only)

Year/Period

Prepayment Batch Information form

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