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Table of Contents
Sage Export
Invoices to be Exported After Job Completion
Cancel Invoices Prior to Exporting
Visual Confirmation of Invoice and Payment Export
Fixing Payment Errors After Export
Locking Invoices Prior to Export
Updating Customer Information After Exporting Invoices
Sage Refunds
Accounts Payable and Accounts Receivables History
Sage Sync
Payment Synchronization and General Ledgers
Importing Past Accounts Receivables
