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I have the following remittance advice for a payment made weekly by my customer and I am having difficulty accounting for it correctly. There are two deductions for insurance that are technically expenses but as they are charged as part of the payment the only way I have found to reconcile this invoice is to include this as a credit. This while making the payment correct does not account for the expenditure. This payment is also the inc vat rate that I receive an invoice for on a monthly basis.
