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February 4, 2023. Received (check#401) from BC Electric in the amount of $1705.00 for Invoice #1003. The receipt from the customer was short. Your manager

February 4, 2023. Received (check#401) from BC Electric in the amount of $1705.00 for Invoice #1003. The receipt from the customer was short. Your manager asked you to write off the shortfall. sage300

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