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There are four windows for defining the setup options that operate with the Invoice Matching module. The windows are:
To Access Invoice Matching Setup Options:
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1. |
Click the Setup icon on the TabWare Power Panel. |
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2. |
Click the Customizing TabWare button on the Setup Power Panel. |
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3. |
Click the Setup Options button on the Customizing TabWare menu. |
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4. |
Click Invoice Matching from the drop-down list in the System Setup window. |