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Can you delink a payer from a bill to sold to ship to and then create a new payer on the existing bill to sold to ship to, this is where a pub or club changes licencees and we want to icolate the debt from the old owner but keep the sales history on the ship to/sold to
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April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.
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