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prcomputer 3/5/2019 7:48:17 AM

The invoices showing not correspond to the customer in the Sales Transaction Entry

Good morning,
 I have the follow situation i enter to Sales Transactions-Orders and select a Document No. and select the right arrow
to see the orders and invoices screen, the order is correct but show two invoices that not corresponding to this customer.
Any suggestion is welcome.

GP 2016 Version 16.00.0579



Version: GP 2015
Section: Dynamics GP

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