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ReportI don't want to use the payment registration to make customer payments because i can't put my own doc # in there. So how do you stop balances from showing up in there. When the payments are made against the accounts, they don't disappear in the registration so everything is just sitting there. Unless it's a general processing issue , in which can someone please tell me what makes the balances 0 out when I apply entries through cash receipt journals. Thank you,
Tara
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