When a business owner is creating an Invoice for their company's Accounts Receivable they may get an alert from Quickbooks Online indicating they're about to create a duplicate invoice. In our Sample company we have recreated this scenario so you can follow as we address this issue but also how to correct the duplicate invoice number and move forward with your data entry process. If you have more questions or would like to inquire on our services you can visit us at our company website www.bookkeepingforcontractors.com

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