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The customer would know exactly what is owed and would see the overpayment being applied. There are a couple ways to get around this, such as sending a statement to show the true amount owed, but adding the on account amount would make it simple and understandable for the customer.
Jeff Mcadoo
| Company | Northern Tier Contracting |
| Job Title / Role | Staff Accountant |
| I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
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