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User Badgeland.dk

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Activity by Badgeland.dk

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Recent activity by Badgeland.dk

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Ive been looking through the forum regarding an api generated cashbook entry with debtorpayments. But I still have a question. How do we use the default contraaccount for debtorpayments (as set in the day book setup->Entries->Contra account for customer payments)? Thanks ...
edited Mar 13, 2014

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