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Applying a Supplier Credit
I have a supplier bill in last years FY that was entered into the system but is not ours. I have done a credit note dated 1/9/17 to remo...
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Customer Overpayments
I have a payment from a client back in march 2017 with an overpayment. The payment allowed me to save this amount to be used at a later d...
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  • 4 replies
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  • Answered
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how to remove and reallocate a payment in prior years
I'm trying to clean up our accounts receivable, and i have a Credit Card payment that has been allocated wrongly from 2012. How would i b...
  • Alison, 1 year ago

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