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vnguy027
Level 2

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Hello, 

 

I was able to do what you suggested and assign classes to the discounts. However, one of my cowokers said that it declassified the rest of the invoices to their existing classes. So now the discounts are classified but the actual invoices are not. 

 

Is this something that actually will happen? If so, is there any way we can recover on all the invoices?

 

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