by Michelle
(USA)
I have a few transactions from 2010 that include some duplicate credits and duplicate bills along with some old credits. These are showing up on my Profit and Loss report which is causing it to be inaccurate.
What would be the best way to get rid of them? (WE haven't done the 2010 year-end taxes yet.)
Couldn't I just get rid of the duplicate credits by creating a bill and using the credit for it and vice versa for the duplicate bills? Or should I do jounal entries?
Thank You
Michelle
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