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In the transactions, if there is one transaction of purchase with invoice no. and the other without invoice no. How should I record the one
In the transactions, if there is one transaction of purchase with invoice no. and the other without invoice no. How should I record the one without invoice no.? cash goes Cr or account payable goes Cr.
if purchase without invoice no and the transaction does not mentions purchase on credit, can i simply consider that purchase is on cash?
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