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Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Customer Return Check in closed period
I need a solution for handling customer returned checks on payments received in a closed period. It isn't convenient or audit friendly to go into the closed period to un-apply the payment and issue a client "refund". Journal entries don't work as our third party AR software which integrates with Netsuite requires an invoice to re-collect the payment. In my mind, I would like to be able to create a new invoice to increase the AR balance for the client and have an item "Returned check" on that invoice that would decrease the bank account. However, I can't find a
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