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Hi Everyone,
I recently had to take products back from one of my customers. A credit note was issued for the amount the customer paid minus a restocking fee.
EX:
Products Cost: $100.00ea
Products Sold: $120.00ea
Credit note issued upon…
I have a list of the Accountants Adjusting Journal Entries. Is there a batch method to enter in adjusting entries or do I have to go into each account./module and enter a new entry as the adjustment.