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My HOA is set up to send "pledges" and not "invoices" each year to residents for their dues.  Regardless of the method in which they paid (check/deposit, transfer, or card), the pledges show different statuses at the end of the transaction.  None have partial balances left and most were paid in full from the start.  So...this answer doesn't reflect what's actually occurring in QBO.  Ugh.

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