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Question 3 When should an Accountant user use the Write Off tool? When a client has overpaid When a client has outstanding invoices that will

Question 3

When should an Accountant user use the Write Off tool?

  • When a client has overpaid
  • When a client has outstanding invoices that will not be paid
  • When you wish to remove a duplicate transaction
  • When a user wants to categorize several transactions quickly

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