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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

How do you write-off credit memos?

edited Dec 23, 2019 10:53PM in Accounting / ERP 13 comments

We have a few customers who have old credit memos sitting on our books and we would like to write them off...can this be done, and if so how? Any suggestions on the best way of handling this?

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