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Established Community Backer ***

Backup your file first. Now make a credit memo, go back t...

Backup your file first. Now make a credit memo, go back to the refund check and change the account assignment from "Refund" to "Accounts Receivable". If this works as expected now you can link the two from recieve payments. If that doesn't work start over and follow the proceedure from the users guide.

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