Why do I get "error, transfer already exist issue when I am posting a transfer with my account while I already posted my invoices correctly ?"
This isn't a wish/ request for change, You will be receiving the error message for a specific reason. Please raise your enquiry on our community hub so you can see responses, or contact your support provider which may be a Sage business partner.
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This isn't a wish/ request for change, You will be receiving the error message for a specific reason. Please raise your enquiry on our community hub so you can see responses, or contact your support provider which may be a Sage business partner.
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