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AR Reserves


 Mina
(@mina-2)
Joined: 2 years ago
Posts: 6
Topic starter  

When we reserve for bad debts, do we also reserve the sales tax amount, i.e the total invoice amount including taxes or do we just reserve for the invoice amount less sales tax and when we credit the invoice against reserves, the sales tax account s being debited and we offset that against our payments to the respective state? 


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