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Apr 3, 2024 12:49 PM UTC
Question

If I did a credit memo due a bad debt resulting from an unpaid invoice and the invoice is eventually paid, how do I account for this in QBO? I do use the accrual method

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1 reply

BigRedConsulting
Apr 14, 2024 10:02 PM UTC

Probably, void the credit memo and then apply the payment to the invoice.