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Processing Customer and Supplier Journals
In Cubit you can not process a journal directly against the Customer Control Account or the Supplier Control Account. You can only process a journal a
Added: 2009-03-20
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Debtor or Customer Receipts Allocation
Cubit allows you to allocate customer receipts by using one of the following methods: 1.Allocating a Receipt to the Oldest Invoice First This method
Added: 2009-03-20
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Adding a Bank Account in Cubit
There is one default Bank Account in Cubit. You can add another Bank Account into Cubit by performing the following steps: 1.Add ledger account to lin
Added: 2009-03-20
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