APD Toronto
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Extra Payment / Credit Memo in QB
Hi Experts,
My client mistakenly paid my invoice twice, and wants me too do a CR Memo to apply to future invoice. How do I do this?
Do I do this in 2 steps:
1- In General Journal
DR- Bank
CR- A/R
2- Then, under Customers, I...?
I'm using QB 2020 Desktop Pro.
Any help will be greatly appreciated!
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