Вопросы
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Posting of Ad Hocs
When you post an Ad Hoc in order to process a take back, do you post the full billed amount of original invoice or amount minus adjustment? We are wanting to be sure that our receivables are reflected accurately.
Сервис поддержки клиентов работает на платформе UserEcho
Yes I normally would post the full billed amount on the ad hoc claims