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I started working for a small business recently and I am in need with some help with some uncleared deposits from 2019. I have a few that have hit the bank but im guessing something messed up during the process of linking the deposit to an invoice. One of the deposits has been reconciled with another account name and i am not sure what is the best thing to do. Would voiding the transaction help?

Posted Date
01/06/2021

Listing ID
75909610

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