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From: ELYN LYON <br />To: SHAM I LTON <br />Date: 4/14/98 11:06am <br />Subject: PURCHASE ORDER # 13319 PAYMENTS <br />HANNA, MCELDOWNEY & ASSOC <br />I scanned the invoice and again and ordered a payment this morning. I went back to the payment history on the <br />purchase order supplement information and the system will not let me remove a payment that is marked paid. Is <br />there an adjustment that your department will have to make to show it was not paid? <br />