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We have a customer that we received a deposit payment on a project 2 years ago. They have since shrunk the project and we cut them a check to refund them a majority of their monies. How do I adjust this in JC/AR/Cash management.
My thoughts are we…
The same Misc. Cash Receipt was entered twice, on different dates.
Since it was not payment towards an AR customer account, how do you correct the duplicate entry?