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Ermin Trevisan

--Ermin Trevisan--
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Walchwil, Switzerland
--Ermin Trevisan--


Ermin Trevisan
06.01.18, 11:43

The recommended way is to post the original customer/vendor invoices with the original data. If you do not have the original invoices, you can carry over the balances as asset accounts the same way as any other asset account and post the incoming payments directly against the account. Ask your accountant.

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