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  1. Set a rule for adding a surcharge to receipts that do not have the surcharge to enable the receipts to correctly match the bank transaction.

    2 votes

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    0 comments  ·  Prepare » Rules  ·  Admin →

  2. Merge Invoices & Receipts if they have the same ID and from the same supplier

    5 votes

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    0 comments  ·  Prepare » Extraction  ·  Admin →
    Josh Moore shared this idea  ·