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  <copyright>Jodi Coppens</copyright>
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    <title>MOVING AN APPLIED CREDIT MEMO TO A DIFFERENT INVOICE</title>
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          &lt;p&gt;&lt;span style=&#034;font-size: 10pt; color: #121212; font-family: &#039;Arial&#039;,&#039;sans-serif&#039;&#034;&gt;You have applied a Customer&#039;s credit memo&amp;nbsp;to the wrong invoice and are having a hard time figuring out how fix the error.&amp;nbsp; &lt;/span&gt;&lt;span style=&#034;font-size: 10pt; color: #121212; font-family: &#039;Arial&#039;,&#039;sans-serif&#039;&#034;&gt;You &lt;strong style=&#034;mso-bidi-font-weight: normal&#034;&gt;can&lt;/strong&gt; change the invoice to which a credit was applied!&amp;nbsp; Read on to follow the step by step instructions.&lt;/span&gt;&lt;/p&gt;&lt;p&gt;&lt;a href=&#034;http://www.sonicweblog.com:80/pebble/Advantedge/2010/01/29/1264797300000.html&#034;&gt;Read more...&lt;/a&gt;&lt;/p&gt;
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    <category>Newsletters</category>
    
    <category>Tips &amp; Tricks QuickBooks</category>
    
    <comments>http://www.sonicweblog.com:80/pebble/Advantedge/2010/01/29/1264797300000.html#comments</comments>
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    <pubDate>Fri, 29 Jan 2010 20:35:00 GMT</pubDate>
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