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Credit Balance in A/R

edited Feb 17, 2011 8:22AM in Accounting / ERP 3 comments

I need to somehow write off a credit balance in A/R since it was posted around 2008 and we don't deal with the customer anymore.

What would I write off the credit balance against, if I can't send a refund or apply it to any future invoices?

Thanks,

A.D.

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