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Historical Aged Receivables

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hartofmine

hartofmine

Technical User
Oct 19, 2005
15
US
We have two transactions that are showing in history when we print the year end aged receivables but the do not show up on the monthly report. How can we get rid of them all together as one is a double entry and the other we are not sure why it is even in there either. Neither customer is due a credit from us and we would just like to get it off our books.

Thanks,
Dawn
 
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