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Not experienced this before. My Client issued a credit note dont know why, for Farm Machine ordered, but there would be a delay in supplying which would span year end and 2 VAT periods. He said so he would'nt pay VAT twice, then have to reclaim back on purchase. I have a Credit Note sitting there and Sales debit. I wondered how I reversed/cancel to make it right? In Sage Cloud Accounting? Would appreciate any advice?
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