Institute of Certified Bookkeepers
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Sage Paperless

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Just wondering if there is a Sage Paperless guru amongst the crowd.

One of my approvers thought it'd be a great idea to delete invoices from his queue.

Now I am wondering how can I see what he deleted? We import invoices through a recognition software and get them into there straight off email thus no other tracing option for his particular queue and I don't want to create overdue accounts out of respect for the vendors.




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