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

Cash Basis Reporting: How to exclude Write Offs?

edited Jun 2, 2025 2:35PM in Ask A Guru 16 comments

I recently found out that my cash basis reports include AR invoices that we are written off. For some reason the system shows them "Paid in Full" but they are never paid. Is there a way to exclude them?

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