If you're paying a supplier through the Purchases - Pay Bills window and notice an invoice is incorrect, it can no longer be corrected in that screen. Instead you have to correct the invoice, close ...
Status changed:
Open
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Hi Everyone
With the release of AccountRight 2015.3 the Receive Payments and Pay Bills windows will automatically refresh when a change is made to a transaction in another window.
For more information into this and how to obtain AccountRight 2015.3 please see AccountRight 2015.3 now available