I have an amount in accounts receivables which I don't know where it came from, any ideas?
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Louise_8770786
Member Posts: 19 ✭
Accounts receivable with a negative amount
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This hasn't shown any balances with a credit, any other suggestions?
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Thanks for your suggestion Russell but I have tracked it down. Even though it didn't show as a credit or outstanding amount, it was actually a payment which was received but not ticked off.
Thanks0
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