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[quote=johnparker0]Did your customer won't pay the cash they owe to you? Provided that this is true, you ought to write off the invoice and keep yourself from deals charge. This will guarantee that your record's net gain stays refreshed. On the off chance that you do not understand [url=https://www.errorsdoc.com/quickbooks/write-off-an-invoice-in-quickbooks/]how to write off an invoice in quickbooks[/url] Online or QuickBooks Desktop.[/quote]
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