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Allocating Receipt/Underpayment (Discount taken)
Had been using a manual a/c system but now moved to TasBooks - have a background in accounting but seem to be hitting a duh moment - opening balances are something I've yet to look forward to. A customer has underpaid an invoice by 1.88 - When allocating the receipt I am having difficulty with...- aceevents
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- Forum: Accounts & Finance