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I am writing off an invoice so I am marking the invoice Fully paid. There is an Option to Post Difference in. What should I select in the Post Difference in. I am thinking Reserve and Profit/Loss Account.
Also, What Journal should I select. this is money I am not receiving so does the Journal matter?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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