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Vendors write off

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Posted on by 137

Dears, 

I hope everyone is doing well.

I have some invoices for some vendors, needed to be write off. some of them has a little digit. such as 0.020,.00030 or 1.05.

how can we run the write off process for the vendors? 

thanks in advance.

 

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    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,259 Super User 2025 Season 1 on at

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