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We usually create two invoices for each customer - 50% each. This one customer has overpaid the first 50%. I am finding it hard to make the adjustment. Could you pls help me account for that ?
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I Would like to be able to contact your support manager on behalf of client . I believe we have a person in Brisbane who can assist. My Name is Leonie Harvey I am the bookkeeper for LJR Accounting Pacific Paradise QLD
Similarly, when there is purchase return (cash received), QBO only gives an option to select "GST on sales" instead of providing me option to select "GST on purchases". On the initial purchases, "GST on purchase" tax code was used, it would give fair reporting if we can opt the same tax code selected while recording the initial purchase (i.e. "GST on purchase")
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