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        <title>Adjustment Reasons - BAR2700</title>
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        <description>Adjustment Reasons - BAR2700

Accounts Receivable &gt; Tables &gt; Adjustment Reasons

This page is used to create and maintain a list of adjustment reason codes to be used for credit memos applied on the Accounts Receivable &gt; Maintenance &gt; Credit Memo page. 

Add an adjustment reason code:

A list of existing adjustment reason codes is displayed in the grid.</description>
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        <title>Customer Information - BAR2000</title>
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        <description>Customer Information - BAR2000

Accounts Receivable &gt; Tables &gt; Customer Information

This page is used to establish and maintain a record for each customer doing business with the LEA.

Add or retrieve a customer record:
Add
Click to add a customer record.</description>
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        <dc:date>2022-05-11T13:20:47+00:00</dc:date>
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        <title>Product Information - BAR2000</title>
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        <description>Product Information - BAR2000

Accounts Receivable &gt; Tables &gt; Product Information

This page is used to create a table of the products and services offered by the LEA. Invoices and invoice templates may be created without the existence of this table. However, if this table exists when you are creating invoices, the product types are conveniently available in the product type drop down.</description>
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