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Forum Post: RE: Accounts Recievable Holdbacks

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Well I sure would like to hear what they thought the better way was. The only other thing they could do is: 1) Void the payment 2) Void the invoice 3) Enter a new invoice for the amount they paid 4) Enter a new payment to match this new invoice All the while needing to explain to their accountant why they choose to do it this way as opposed to writing off the amount they were shorted.

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