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Noticed you didn’t have to allocate the credit note as usually have to on quick books. What if the vendor had more than one open invoice and only wanted to write off one of them as a bad debt ?
Promo*SM 👍
Noticed you didn’t have to allocate the credit note as usually have to on quick books. What if the vendor had more than one open invoice and only wanted to write off one of them as a bad debt ?
Promo*SM 👍