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In order to write off the balance of an invoice from a customer that does an overpayment or short payment, would the correct approach be

In order to write off the balance of an invoice from a customer that does an overpayment or short payment, would the correct approach be to write it towards the sales revenue account or in accounts payable?

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Answer No IT wside ofs 40 the aight abroach es INOT the account 08 Balonce towoad a ccau... blur-text-image

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