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Mark Invoice as paid

Description

Mark invoice as paid

Source of request

Email

Affected Departments

Finance

FOLIO Version

Orchid

FOLIO Application Area

Finance

Activity

Done

Details

Priority

EBSCO Case Number

Start date

Reporter

More fields

Created January 12, 2024 at 7:36 PM
Updated January 12, 2024 at 7:36 PM
Resolved January 12, 2024 at 7:36 PM