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My employer has a few customers who, over the year, have paid us more than they owed and then have stopped trading with us (before you all say lucky him, we are only talking about a few pence or pounds here and there). Once a customer account has a negative balance of let's say £10, how can you adjust this correctly? It's our year end at the end of the week and I want to finalise the P & L as soon as practicable in October, without too many outstanding issues to raise with our accountant. Any ideas?
Many thanks.
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