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Solved: If we are receiving payments on a settled acct/invoices, should the deposit be posted as a negative? Can it be applied to a specific invoice or no? (there are many)
Solved: If we are receiving payments on a settled acct/invoices, should the deposit be posted as a negative? Can it be applied to a specific invoice or no? (there are many)
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It'd be appreciated if you could please settle our invoice as soon as possible - SME Business Solutions - Business & Executive CoachingSME Business Solutions – Business & Executive Coaching
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For how long can you chase an unpaid invoice?
Solved: If we are receiving payments on a settled acct/invoices, should the deposit be posted as a negative? Can it be applied to a specific invoice or no? (there are many)
How to Manage Accounts Payable | How to do Bookkeeping | Xero HK
For how long can you chase an unpaid invoice?
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