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By default, QuickBooks Online automatically applies the value of any Credit memos to existing or new customer invoices. Where should clients who want to apply

By default, QuickBooks Online automatically applies the value of any Credit memos to existing or new customer invoices. Where should clients who want to apply credits manually go to disable this option? Account and Settings > Advanced > Accounting O Account and Settings > Sales > Products and Services Account and Settings > Advanced > Automation Account and Settings > Sales > Automation
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