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cornerstonemgmtg
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Thanks for your reply Gary. I'm getting the feeling this may be more trouble than it's worth. I may just set up an external spreadsheet to get his through for now to track balances with. However, my only issue then would be that the invoices (which were already entered) would show as being outstanding for tax purposes. Would it make sense to do credit memo's for those to zero out accounts receivable? 

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