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Allocation Clear Down (Zero Receipts)

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Created by Brett Talbot, last modified by Richard Turnbull on Nov 29, 2023

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[See instructions given to WWSE on https://cloud-base.atlassian.net/browse/TICKET-11462 and recreate/make generic for publication.]

There maybe cases where you wish to settle an account with an outstanding balance.
First Create a manual credit.
Once you have the manual credit, you can settle the account using a ZERO Receipt.

Note that the value of the receipt must be ZERO

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