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Navision Mini-Manual:
How to Apply a Payment or Credit Memo to an Invoice in Dynamics NAV

This mini-manual will cover how to apply a payment or credit memo to an invoice so that the payment or credit memo and the invoice are all closed and thus will no longer show up on aging detail or in suggest vendor payments. Applicable to Navision 3.x and 4.x, Dynamics NAV 5.x and 2009 Classic Client.

Get the five page immediately downloadable PDF mini-manual with detailed instructions and screen shots to show you how to apply a payment or credit memo to an invoice in Dynamics Nav / Navision. Applicable to Navision 3.x and 4.x, Dynamics NAV 5.x and 2009 Classic Client.

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Mini-Manual
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