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1. Select the customer company in a no-name field in the upper area of the form and click Create. 
2. The Credit Note (Create) form opens.  
3. On the Main tab, in the Amount field, specify the written off amount.
4. In the Type field, select Mutual Settlements Adjustment.
   
   
5. On the Documents tab,  select the Advance check box.
6. Click Save and then Post.

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