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Tesses Tresses assignment Question From: Owners pay Hst owing to the Reciever General for the period ending January 31, 2024. Issue cheque $424 in payment The first picture is my question. Second is my Tax report. Third pic is so far what I have. Please…

My text book shows to use the credit note feature, but I am unable to use any form of credit/ debit note. In the Sales journal when switching from invoice to credit/ debit note, it wont select and defaults back to invoice. Clicking the Sales invoice arrow…