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I reversed a receipt and it generated two reversing entries instead of just one. I'm not sure how it happened but now we can't balance the bank because of this.
I tried making a journal entry but we can't use the AR account in General journal. Is there…
I am currently trying to reverse older invoices as opposed to writing them off to bad debt.
I am able to pull up the old invoices, but upon clicking the "Reverse Invoice" button I receive a message that says "The transaction cannot be adjusted because…
