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.....I have a discover payment from a customer in my Visa/Mastercard deposit and they didn't clear at the same time. Now I can't reconcile the bank account. Can you help?!
....Why do I have a balance in my A/R when I switch to Cash Basis reports? Shouldn't it be zero?
....Why do I have a balance in my A/P when I switch to Cash Basis? Shouldn't it be zero?
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