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i21 Documentation
Release Notes
19.2 Release Notes
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19.29.0406.86-Z Blocker Release
Created by
Sarah Tuazon
on
04-06-2020
Bug
Sales
AR-11446
Reports: Invoice used to offset bill still show up in the report as outstanding
AR-11547
Invalid invoice amount due and payment after paying thru Pay Voucher
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{"serverDuration": 135, "requestCorrelationId": "855a0452c112eea8"}