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140Hello, we have this situacion.
We create item = services that every month we bill to the customer, and as receive and invoice from the vendor, and at the end we need to compare both amount and the diferences we need to booked in other account. Is like and adjustment of the item, but it is a services son dont let me do any ajustment.
How can I entry and journal entry that let me use the Item??
Thank you.
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