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One of my clients shows part of an invoice (1100 of 7800) from 2016 showing as unpaid. It is an error from before my time, and the entire payment was actually received. What adjustment is appropriate to clear the $1,100 from A/R?
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Create an item that posts to retained earnings, and use that item on a credit memo. Then apply the CM to the invoice
Create an item that posts to retained earnings, and use that item on a credit memo. Then apply the CM to the invoice
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