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Adding non deductible expense to Bullet
If business supplies, e.g. office equipment are purchased but then returned for a refund, how is the refund accounted for? i.e when I try to reconcile these incomings, I am only given the option: ‘create an invoice’, ‘bank transfer’, ‘add manual entry’
I am using your invoice template but i want too remove the line at the top requestion payment in 30 days , how do i do this ?
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