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Solved: How do I enter opening balances for individual customers manually. Already raised invoices in QB without putting the opening balance in first so how do I put them in now?
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:max_bytes(150000):strip_icc()/overdraft-4191679-899410ea0c854304b930597f7126d1e0.jpg "Overdraft Explained: Fees, Protection, and Types")
Overdraft Explained: Fees, Protection, and Types
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