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Previous Year Vendor Credit
QuickBooks Pro for Windows: 2007
1/8/09 9:03 AM
Total Views: 465
1/8/09 9:03 AM
Total Views: 465
We had vendor credit for $121.55 Jan07. Took $85.09 as credit toward bill in Feb07, then rec'd check for $36.46 Apr07. Deposit went to exp acct and credit was left out there by mistake all this time. Need to clear by 12/31/08. Any ideas?
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