Remove Bank Charge from Client File
Bank charges and AR balance:
Q: If someone has applied $15 bank charge through expense tab, how can we apply it to the AR to make it 0. They do not want it to show up on the bank reports.
A: Make a positive $15 entry from expenses tab and then -$15 entry from expenses tab. Then go to request invoice and bill it. It will remove the $15 from the AR.
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