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We have R6.80 per client invoice that needs to be written off. This is a bank charge for the debit order run. We need the invoice to show as fully paid. Help please
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Replying to:
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βFebruary 03, 2021
01:05 AM
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We have R6.80 per client invoice that needs to be written off. This is a bank charge for the debit order run. We need the invoice to show as fully paid. Help please
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