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    How do I issue a refund to client client who has overpaid? Cheque was deposited and overpayment was posted as a deposit.
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    Hello, I am new to accounting and Sage 50 Pro... I added all the balances from previous year in my Sage and register the first 3 months of this year. My fiscal year ends at 31dec. From previous year balances I see that there is an account receivable…