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67.
%1$s

Another way to "zero" this transaction is to use Add Billing and add a miscellaneous bill to counter the negative balance.
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%1$s

Другой путь к "zero" этой транзакции это использование Добавление Счета, и добавлять смешанный счет для подсчета несоответствия баланса
Translated by TZ
Located in staff.patron.bills.pay.refund_exceeds_desk_payment
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