Question: True or False: When a customer cheque is returned in Sage 3 0 0 , the original invoice sent to the customer remains unchanged in

True or False: When a customer cheque is returned in Sage 300, the original invoice sent to the customer remains unchanged in Accounts Receivable.True or False: When a customer cheque is returned in Sage 300, the original invoice sent to the customer remains unchanged in Accounts Receivable.TrueFalse

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