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Rads5900
New Member

I Can't Fix my Account Receivable on Several Customers Accounts

QuickBooks Pro for Windows: 2009
10/28/09 3:18 PM
Total Views: 10

I received a payment for a customer on 9/4 and I received a negative amount on 10/23 for the same customer for the same amount (overpayment). However, the vendor sent one check in which the amount in question(bottom-line amount) was subtracted from other customers. Please tell me how to correct my A/R. 

 
 
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