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Hi,
Could anyone advice what do I do with an invoice entered onto Sage that is normally paid by Direct Debit, but now I find that my boss had cancelled the DD but failed to let me know - so I've been waiting for it to show in the bank statement. I ended up phoning up the supplier to ask why the DD hadn't been taken, this is how I found out... now its just sitting there. How do I reconcile it?
Thank you
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