AR-1213 Specify A/R Account by Invoice

AR-1213 Specify A/R Account by Invoice 

Allows you to designate an Accounts Receivable G/L account number on each Invoice.  This will be used in place of the Receivables account specified in A/R Division Maintenance.

Sage Extended Solution CM-1001, Enhanced Custom Office User Defined Fields must be installed and enabled in order to set up a G/L Account type UDF.

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