We have MAPICs version 4.0 XA and would like to NOT print sales invoices for selected entities. We still want the system to do all of the other COM processing (posting to the general ledger and subsidiary Accounts Receivable). We pay our intercompany invoices "electronically" and no longer need to print the paper invoice. Has anyone else tried to do this? What do we need to look out for? Teri Lennon Accounting Manager Everett Charles Technologies email@example.com
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