can we assign one more currency to the client
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NO .if we choose one currency at the time of in corporation
of company end of the accounting year that should not be
change
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If an overpayment (more than was paid) was posted on a statemnt, can I just make a debit note on the account with the difference? Example Customer had to pay me R 10 000 Payment on his statment was passed for R 15 000 Can I make a debit note with the dif of R 5 000, to rectify the account for the specific month?
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