On Wed, 13 Apr 2011, Paul Tammes wrote:
If i read your post (and the quote from the manual) correctly, the problem
is narrowed down to partial payments on invoices open per year-end.
Anyway, assuming that I have to do this: what is the best way?
I.E. how to receive a payment I didn't actually receive, or pay a payable
I didn't actually pay, without invalidating the taxable totals?
Luke
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