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Mark Invoice as paid

Description

Invoice needs to be marked 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 30, 2024 at 1:51 PM
Updated January 31, 2024 at 7:18 PM
Resolved January 31, 2024 at 7:18 PM