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February 2021
February 2021
I have a credit for a customer in the sales register but on their customer ledger the balance is zero. If I delete the credit note then the ledger changes. If I raise an invoice to apply the credit then I have a balance on my ledger but nothing in the sales register. I need to get the sales register to have a zero balance for this customer as well as the ledger. The ledger is correct so I do not know how to rectify this.
Solved! Go to Solution.
February 2021
February 2021
Found solution.
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